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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Audit, SOX compliance, and controls advisory, with strong report writing and presentation skills. Capable of leading teams and providing business insights to enhance client engagements.
Highest-signal resume keywords
Internal Audit ExperienceSOX ComplianceReport Writing SkillsACA/ACCA/CIIA QualificationBusiness Acumen
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditSOXControls AdvisoryPlanning and ReportingTechnical ConceptsInternal Control DevelopmentEngagement PresentationClient Management
Soft Skills
Team LeadershipCoaching and MentoringConfidence in PresentationsCollaboration
Certifications & Qualifications
ACAACCACIIA
Industry Keywords
Internal Audit MethodologiesSarbanes Oxley (SOX)Business DevelopmentHigh-Performing Teams
About the role
Key responsibilities & impact- Support delivery of internal audit, controls advisory, or assurance engagements from planning through fieldwork and reporting
- Support clients in developing or enhancing Internal Control and SOX programmes
- Prepare planning and reporting deliverables for management review and client issuance
- Present engagement results to Senior Consultants, Managers and Directors
- Develop technical acumen through continuous coaching and mentoring
- Lead junior team members on engagements
- Support business and practice development activities, including responding to requests for tenders
- Work with clients across a diverse portfolio of projects
Requirements
What you’ll need- Experience in Internal Audit, SOX, or Controls experience
- Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent
- Must be experienced in the field
- Business acumen and insight to be an effective business advisor to clients
- Experience working as part of high-performing teams
- Confidence presenting to Management teams
- Excellent report writing skills
- Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX)
Benefits
Comp & perks- Competitive salary
- Health and wellness programmes
- Continuous learning and development opportunities
- Pension schemes
- Flexible working arrangements
- Personal and professional development
- Work-life balance support
- Health and wellbeing supports
- Pension and savings options
- Training and coaching
- Enhanced leave options