الوصف الوظيفي
Job Description:Senior Consultant (Internal Audit) -For Remote CONSULTING FIRM in KSA (Riyadh , Kingdom of Saudi Arabia)Job Code : CY/006Department/Division ConsultancyReporting to Consultancy ManagerJob PurposeProvide 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 clientsassignments. 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 Managementsystems), 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 CompetenciesBehavioral CompetenciesProblem Solving, Analytical Thinking, Communication, Planning & Organizing, Networking & Relationship BuildingAttention to Detail, Client Focus, AdaptabilityTechnical CompetenciesData Analysis & ResearchInternal AuditRisk ManagementInternational ProfessionalPractices FrameworkProduct KnowledgeReport WritingPresentation SkillsCOSO FrameworkRole QualificationsExperienceA 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 ManagementAccountant - Certified Public Accountant - Chartered Financial Analyst Governance, Risk, Compliance Professional.Language and Computer Skills Fluency in EnglishMicrosoft Office Skills Use of Internal Audit, Compliance, and Risk Management softwareKey Interactions Within :Project Managers, Business Development Team, IT Team Outside : Clients, o External Service Experts (outsourced)More jobs on : https://www.careers-page.com/pillarsRequired 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
