IFR Reviewer (Internal Audit)

Role Overview:
Responsible for quality, compliance, and risk management within the Advisory function. This is an internal role focused on reviews, process improvement, risk identification, policy adherence, training, and team development.
Key Responsibilities:
Conduct and coordinate quality and compliance reviews of projects
Identify gaps in processes and documentation; drive corrective actions
Identify risks impacting the function and implement related policies and procedures
Maintain and update quality assurance guidelines and related materials
Serve as the primary point of contact for quality and compliance matters
Support and deliver quality-related training
Ensure adherence to risk and quality policies by engagement teams
Resolve queries and communicate effectively with senior stakeholders
Standardize and monitor templates in coordination with other teams
Plan and execute reviews to meet stringent quality standards and timelines
Lead and motivate team members to deliver consistent high-quality work
Stay updated on risk and quality developments through research and knowledge sharing
Contribute to process improvement initiatives and firm-wide programs
Manage personal and team workload, including performance development of team members
Required Skills & Attributes:
Strong understanding of risk and quality processes in professional services or consulting environments
Experience in technical, internal, statutory, regulatory, or process audits
Strong analytical, research, organizational, and report-writing skills
Ability to identify, prioritize, and resolve issues effectively
Excellent written and verbal communication skills
Strong coordination, documentation, and record-keeping abilities
Understanding of control effectiveness, efficiency, and optimization
Ability to work under pressure and meet tight deadlines
Preferably experience in leading a team
High integrity, strong work ethic, and hands-on approach
Inquisitive mindset and willingness to adapt across industries
Preferred Qualifications:
Expert proficiency in MS Office (Excel, PowerPoint, Word)
Project management certification or experience
Knowledge of advanced data analytics tools
Familiarity with internal management systems

Work arrangement
Hybrid