Internal Audit Senior Consultant

Senior Consultant – Internal Audit & Financial Advisory (IAFA)

Join Protiviti

At Protiviti, we believe our people are our greatest asset. We are committed to creating an inclusive, collaborative, and high-performing workplace where individuals are empowered to grow, contribute, and succeed. We value diversity of thought and celebrate the unique perspectives our employees bring. Through mentorship, continuous learning, and meaningful career development opportunities, we foster an environment where our people can thrive both professionally and personally.

About Protiviti

Protiviti is a global consulting firm delivering expertise in internal audit, risk, business performance, technology, compliance, and governance. We partner with organisations to solve complex business challenges and help them navigate an increasingly dynamic risk landscape. With offices across the Americas, Asia-Pacific, Europe, and the Middle East, our professionals bring deep industry expertise and a practical approach to delivering measurable results for our clients.

Why Join Us?

At Protiviti, You'll Have The Opportunity To

Work on diverse and challenging engagements across a broad range of industries.Collaborate with experienced professionals and thought leaders who are invested in your success.Accelerate your career through structured learning, mentorship, and professional development.Build meaningful client relationships and gain exposure to senior stakeholders.Enjoy a flexible and supportive culture that prioritises wellbeing, growth, and work-life balance.

About The Role

As a Senior Consultant within our Internal Audit & Financial Advisory (IAFA) practice, you will play a key role in delivering internal audit and advisory engagements across a diverse portfolio of clients.

Working closely with Managers, engagement teams, and client stakeholders, you will identify and assess risks, evaluate internal controls, and provide practical recommendations that support business improvement and organisational effectiveness.

This role offers significant exposure to a variety of industries, senior decision-makers, and ongoing opportunities to develop your expertise in internal audit, governance, risk management, and business advisory services.

We are seeking proactive, detail-oriented professionals who are passionate about delivering high-quality outcomes and continuing to grow their careers in consulting.

Key Responsibilities

Support the delivery of internal audit and advisory engagements across financial, operational, and compliance areas.Conduct stakeholder interviews, process walkthroughs, and control testing activities.Assist in the development of audit scopes, work programs, process maps, and client reports.Identify control weaknesses, business risks, and opportunities for improvement.Prepare clear, accurate, and concise documentation, findings, and recommendations.Collaborate effectively with engagement teams and client stakeholders to deliver high-quality outcomes.Build and maintain strong client relationships through professional and proactive communication.Contribute to practice development initiatives, knowledge sharing, and continuous improvement activities.

What We're Looking For

You will bring:

Experience within internal audit, risk advisory, consulting, or a related professional services environment.A solid understanding of governance, risk management, and internal control principles.Strong stakeholder engagement, communication, and relationship-building skills.Excellent analytical, problem-solving, and critical-thinking capabilities.High attention to detail and strong organisational skills.The ability to manage competing priorities and work effectively in a collaborative team environment.A proactive mindset and a genuine commitment to professional growth and continuous learning.

Technical Skills & Experience

Exposure to the following areas will be highly regarded:

Internal audit and risk advisory engagement delivery.Internal control frameworks, including COSO and COBIT.Enterprise risk management frameworks, including ISO 31000.Business process reviews and operational effectiveness assessments.Risk and control documentation, testing, and reporting.

Qualifications

Bachelor's degree in Accounting, Commerce, Business, Finance, or a related discipline.ACCA, CA, CPA, CIA, or progress towards a relevant professional qualification will be highly regarded.Willingness to travel to client sites as required.

Explore Protiviti

Learn more about our corporate responsibility initiatives - www.protiviti.com/au-en/corporate-responsibility

Discover what life is like at Protiviti - www.protiviti.com/au-en/life-at-protiviti

Explore our commitment to diversity, inclusion, and belonging - https://www.protiviti.com/au-en/inclusion-programme

Benefits & Rewards

We offer a comprehensive range of benefits designed to support your professional growth, wellbeing, and career aspirations:

Earn More

Incentive compensation program designed to reward performance and maximise earnings.

Grow Your Career

Study Assistance Program for approved business-related qualifications.Professional membership fees covered (up to two memberships annually).Dedicated Advisor Program to support personal and professional development.Structured Challenge Schools and milestone-based learning pathways.

Prioritise Your Wellbeing

Wellness Academy with health and wellbeing resources.Employee Assistance Program (EAP).Annual flu vaccinations and skin checks.Discounted private health insurance options.

Expand Your Horizons

Global Mobility Program offering international career opportunities across our global network.

Belong and Connect

Regular social events and team-building activities.Employee Network Groups supporting Women in Leadership, Multicultural Inclusion, LGBTQ+, Parents and Carers, and more.And that's just the beginning. At Protiviti, we believe meaningful work should be supported by meaningful benefits.

Our Commitment to Inclusion

Protiviti is committed to creating an inclusive recruitment process and workplace where everyone can succeed.

We recognise that candidates may require different forms of support throughout the recruitment process and are committed to providing reasonable adjustments where needed. We welcome applications from people of all backgrounds, including First Nations peoples, neurodivergent individuals, people with disability, and transgender and gender-diverse communities.

If there is anything we can do to make the recruitment process more accessible for you, please let us know.

We encourage all qualified candidates to apply and help us continue building a workplace where everyone feels valued, respected, and empowered to contribute.

Protiviti is an Equal Opportunity Employer. Guided by our core values of Integrity, Inclusion, Innovation, and Commitment to Success, our vision is to be the most trusted global consulting firm.

Our Mission: We Care. We Collaborate. We Deliver.