Senior Consultant in Risk Management (Internal Audit)

Company: EY

Responsibilities
* Conducting risk-based internal audits across various business processes
* Performing design and operating effectiveness testing of internal controls
* Supporting clients in assessing gaps against leading frameworks (COSO, IIA etc)
* Developing recommendations to strengthen governance, risk management and control environment
* Preparing clear working papers, audit findings and client-ready reports
* Participating in walkthroughs, interviews and control validation sessions
* Assisting in the development or enhancement of risk and control matrices, policies and procedures
* Collaborating with cross-functional teams and helping guide junior staff
* Contributing to proposals, presentations and other business development activities
Requirements
* 2–4+ years of relevant experience in internal audit, internal controls or risk management
* Strong understanding of core business processes such as Procurement, HR & Payroll, Finance, Sales, Treasury etc
* Experience with walkthroughs, control testing and developing audit documentation
* Familiarity with COSO frameworks and Internal Audit Standards
* Fluent English and Russian
* University degree in finance, accounting, economics, business or related field
* CIA, ACCA or similar certifications (completed or in progress) are an advantage
Key Skills And Competencies
* Strong analytical mindset and attention to detail
* Ability to structure information clearly and present complex topics simply
* Solid communication skills, both written and verbal
* Confident working independently and managing several tasks at once
* Proactive attitude, readiness to learn and ability to adapt in a fast-paced environment
* Good teamwork skills and willingness to support colleagues
* Strong sense of ownership and responsibility for deliverables

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