Job Description: Senior Consultant (Internal Audit) - For Remote CONSULTING FIRM in KSA (Riyadh , Kingdom of Saudi Arabia) Job Code : CY/006 Department/Division Consultancy Reporting to Consultancy Manager Job Purpose
Provide advisory services and contribute to the achievement of departments set objectives and goals.
Main Areas of Contribution and Responsibility
Execute a variety of client assignments (internal audit, compliance, risk management, forensic ) within the planned timeframe and in accordance with the agreed scope/work program, while adhering to AIGC policies, procedures, and controls.
Develop Risk-based Internal Audit Programs covering Compliance, Substantive and Data Analytics tests.
Execute the agreed work program / scope of engagement withing the planned time frame.
Provide technical guidance and assistance to a team of Consultants and Associate Consultants while handling clients
assignments.
Use the applicable survey forms to gather information and prepare for the assignments.
Ensure effective communication with clients during the assignments and respond to their inquires in a timely manner.
Conduct Risk Assessment workshops when needed.
Conduct presentations/demos on software modules (e.g.: CAREWeb).
Participate in the implementation of software modules (e.g.: CAREWeb Operational/Enterprise Risk Management
systems), prepare training materials, and deliver training according to the projects requirements.
Prepare proposals and engagement letters and submit them to the line manager for approval before sharing them with clients and Business Development team.
Test the existing systems (e.g.: CAREWeb) and report bugs to the line manager and IT team. Follow-up on implementing solutions.
Assist in training new joiners according to the plans set with the line manager.
Perform other job-related tasks as assigned by the line manager.
Key Competencies Behavioral Competencies
Problem Solving, Analytical Thinking, Communication, Planning & Organizing, Networking & Relationship Building
Attention to Detail, Client Focus, Adaptability
Technical Competencies
Data Analysis & Research
Internal Audit
Risk Management
International Professional
Practices Framework
Product Knowledge
Report Writing
Presentation Skills
COSO Framework
Role Qualifications
Experience A minimum of 4 years of relevant experience. Education
Bachelors Degree in Business Administration, Finance, Accounting, Risk Management, Audit, or equivalent.
Masters Degree is a plus.
Accreditations, Licensing, and Professional Certificates
A professional certificate (e.g.: CIA, CRMA, CFE, CMA, CPA, CFA, GRCP) * is a must.
CIDA (Certified IDEA Data Analyst) is a must (for internal on-boarding plans).
