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Job Title: Internal Audit Practitioner

 

About the Company:

Our client is a global practitioner-built internal audit and risk advisory firm led by former CAEs and Big Four alumni. They deliver co-sourced internal audit, EQA conformance, SOC 2 readiness, ERM, fraud risk management, SOX compliance, cybersecurity, and AI governance. They are an IIA Authorized Licensee and NASBA-accredited CPE provider.

 

Job Description:

Our client is seeking a motivated internal audit practitioner to execute co-sourced audit engagements, quality assessments, fraud investigations, and enterprise risk management projects across a diverse global client base. You will work embedded within engagement teams, delivering rigorous fieldwork under the supervision of senior practitioners and former CAEs. This role offers broad exposure across industries and engagement types with a clear path toward senior consultant and specialty roles.

 

Responsibilities of the role:

• Execute co-sourced internal audit engagements from planning through fieldwork, findings, and reporting across a wide range of industries and process areas.

• Support External Quality Assessments (EQA) and Self-Assessment with Independent Validation (SAIV) engagements, including document review, interview support, and conformance analysis against IIA Standards.

• Assist with fraud risk assessments and fraud investigations: evidence gathering, transaction analysis, control failure identification, and investigation workpaper preparation.

• Contribute to Enterprise Risk Management engagements including risk workshops, risk register development, heat map construction, and ERM framework gap analysis.

• Produce workpapers to quality standards: clear objective, steps performed, evidence attached, conclusion stated, and reviewer-ready.

• Draft initial findings with full CCCE structure for senior review and client issuance.

• Coordinate evidence requests with client process owners; maintain open item trackers and status schedules.

• Actively pursue CIA, CPA, or an internationally recognized certification aligned to your development plan.

 

Required Experience and Qualifications:

• 1-3 years of internal audit, external audit, or risk advisory experience

• Working knowledge of COSO internal control framework and IIA Standards

• Strong analytical skills and disciplined workpaper documentation habits

• Professional-level English proficiency, written and verbal

• Bachelor's degree in accounting, finance, business, or information systems from an accredited institution

 

Preferred Skills:

• CIA candidate or certified; CPA or internationally recognized equivalent (ACCA, CPC, or national designation)

• Public accounting, advisory, or Big Four background

• Exposure to fraud investigation, ERM, or quality assessment engagements

• Experience with GRC platforms or audit management tools

 

Personality:

• Motivated practitioner

 

Software & Tools:

• GRC platforms or audit management tools (preferred)

 

Schedule:

Part-time or full-time capacity available

All work performed remotely

US time zone overlap required

 

Salary and Benefits:

• Payment in USD or Local Currency according to candidate's preference.

• Full-time remote opportunity.