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Senior Consultant - Internal Audit & Risk System Implementation

14 days ago 2026/08/18
Other Business Support Services
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Job description

About the job Senior Consultant - Internal Audit & Risk System Implementation

Senior Consultant - Internal Audit & Risk Systems Implementation


About Company:


With over 40 years of expertise, a trusted leader in enterprise solutions delivers innovative tools like eAudit to drive audit efficiency and client success.


Job Description
We are seeking a Senior Consultant to lead the end-to-end implementation of our Internal Audit & Risk Management System. The role involves project management, client engagement, system configuration, documentation, and user training.


Key Responsibilities:
  • Manage and deliver client implementation projects from initiation to completion.
  • Engage directly with clients to gather requirements and ensure satisfaction throughout the project.
  • Configure and deploy systems based on client needs and best practices.
  • Conduct training sessions for client staff.
  • Coordinate user acceptance testing and oversee issue resolution.
  • Coordinate post-implementation support and advise clients.
Requirements:
  • Bachelor's or Master's in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • Knowledge managing software/system implementations.
  • Excellent communication, documentation, and client management skills.
  • Ability to work independently and in a team.
  • Understanding of internal audit and risk management processes preferred.
  • Professional certifications (e.g., CIA, CISA, PMP) preferred.
  • Ability to multitask, meet deadlines, and work in a fast-paced environment

Necessary Requirement:
Candidate should be from Big 4 firms like: Deloitte, EY, KPMG, and PwC


Other Details:
Experience: 5-7 years
Timings: 9:00 AM - 6:00 PM
Work Days: Monday - Friday
Location: DHA, Karachi
Benefits: Hospitalization Medical Card


About HR Ways:
HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M stay updated or visit www.hrways.co to know more.




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