Consultant_KDN

As a Consultant in the Internal Audit and Controls team, you will manage end-to-end internal audit engagements from planning through execution and reporting across diverse business units and geographies. Your responsibilities include understanding client business operations, defining audit programs, leading process discussions, performing audit procedures, and validating findings with process owners before drafting detailed audit reports. You will also lead internal controls transformation projects involving risk assessments, gap assessments through workshops and policy reviews, and the design or redesign of controls aligned with system upgrades and management objectives. Testing control design and operating effectiveness through walkthroughs and documentation reviews, along with preparing comprehensive reports summarizing gaps and recommendations, will be key deliverables.