About the position
We are looking for a high-caliber Consultant with early experience across External Audit and Internal Audit, with a keen interest to build expertise in Finance transformation. This role is ideal for someone from Big 4 Audit / Risk Advisory who wants to transition into consulting and work across all three pillars - Controls, Risk and Finance Performance. You will work as part of client-facing teams to deliver finance controls, risk and transformation engagements. Key Requirements / What You Bring: A. External Audit & Technical Accounting - Your Foundation: Foundational understanding of accounting principles and ability to apply them to client scenarios Working knowledge of IFRS and experience in auditing / preparing financial statements under IFRS Awareness of PCAOB audit standards and experience in supporting PCAOB / US GAAS audits Ability to perform detailed testing, documentation and technical research with high quality B. Internal Audit, Risk & Controls - Your Consulting Toolkit: Understanding of SOX requirements and experience in supporting SOX design / testing / walkthroughs Ability to support process mapping for finance processes, including identification of risks, controls and key reports / IPE Basic understanding of finance risk management concepts and ability to support risk assessments Exposure to enterprise risk frameworks and ability to connect finance processes to broader risk landscape C. Finance Transformation - Your Growth Area: Interest and / or exposure to Zero Based Budgeting concepts, cost benchmarking and cost optimization Understanding of FP&A cycle - budgeting, forecasting, management reporting Awareness of Finance Target Operating Model and how finance functions are organized Curiosity for Finance Technologies - ERP, EPM, reporting tools and how technology enables finance What We Look For in You - Consulting Mindset: 2-5 years of relevant experience in External Audit and / or Internal Audit / Risk Advisory, preferably Big 4 CA / CPA / ACCA part-qualified or qualified, with strong academic background Strong analytical, problem-solving and attention to detail Ability to work in fast-paced client environments, manage multiple tasks and deliver high-quality work Excellent communication, documentation and MS Excel / PowerPoint skills Collaborative team player with a growth mindset and willingness to learn across all three pillars
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Future Outlook
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