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الوصف الوظيفي

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).
  • * Respectively: Certified Internal Auditor - Certified Risk Management Assurance - Certified Fraud Examiner - Certified Management
  • Accountant - Certified Public Accountant - Chartered Financial Analyst Governance, Risk, Compliance Professional.

Language and Computer Skills
  • Fluency in English
  • Microsoft Office Skills
  • Use of Internal Audit, Compliance, and Risk Management software

Key Interactions
  • Within :Project Managers, Business Development Team, IT Team
  • Outside : Clients, o External Service Experts (outsourced)

More jobs on : https://www.careers-page.com/pillars
Required Skills:
• Licensing
• Relationship Building
• Presentation Skills
• Assurance
• Internal Audit
• Product Knowledge
• Risk Assessment
• Data Analytics
• Problem Solving
• Forms
• Workshops
• Risk Management
• Analytics
• Networking
• Writing
• Business Development
• Data Analysis
• Presentations
• Materials
• Education
• Administration
• Accounting
• Research
• Finance
• Software
• Planning
• Microsoft Office
• Business
• English
• Communication
• Training
• Management
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