Join a leading global professional services organization focused on building a better working world. We offer a culture that prioritizes training, career development, and creative freedom, empowering you to reach your full professional potential.

This opportunity is within our Technology, Media, and Telecommunications (TMT) Business Consulting practice, specializing in Risk, Process & Controls. We support TMT organizations navigating industry convergence and transformation challenges. Our team helps clients create exceptional employee and customer experiences, achieve operational excellence, and manage M&A strategies for sustained value and reduced risk, driving the future of the technology revolution.

You will apply your expertise to deliver technical excellence in performing internal audits across business processes. This includes comprehensive planning, fieldwork, and reporting. A strong grasp of internal controls frameworks, including design, implementation, and testing, is essential. You'll identify control gaps, assess associated risks, and recommend effective remediation measures. Documenting audit procedures, test results, and findings clearly and compliantly is a key part of the role. You will utilize general consulting methodologies to analyze processes and provide valuable risk and control insights for TMT and CNS clients.

To excel in this role, you must possess demonstrated hands-on experience in performing internal audits, from planning through reporting. A solid understanding of internal controls frameworks, including their design, implementation, and testing, is required. Proficiency in identifying control gaps, assessing risks, and recommending remediation strategies is crucial. You must be skilled in documenting audit procedures and findings in a clear, structured, and audit-compliant manner. The ability to apply consulting methodologies to analyze processes and deliver risk and control insights for TMT and CNS clients is expected. A Chartered Accountant qualification is mandatory.

We are seeking individuals with a practical approach to problem-solving, capable of delivering insightful and actionable solutions. Essential attributes include agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity. A minimum of 3 years of experience in Financial Analysis is required. Qualifications include a Bachelor of Commerce and a Master of Commerce.