الوصف الوظيفي
Job Description:Senior Consultant internal Audit & GRCWe enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.We will support you with career-long training and coaching to develop your skills to enable you to lead our clients transformationsYour Key ResponsibilitiesThis is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. Youll work alongside clients and colleagues, delivering our solutions and contributing to growing our business and developing our people. If youre flexible and ready to adapt to a constantly changing environment, theres no better place to develop your skills. Since youll be working directly with clients, some travel will be required. Below are examples of expectations from your grade:Consistently deliver quality client services and manage expectations of client service deliveryMonitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomesStay abreast of current business and industry trends relevant to the client's businessDemonstrate deep technical capabilities and professional knowledgePerform risk assessments, and internal audits in accordance with IPPF standards promulgated by the IIA.Work with your team to play an active role in Planning, Execution, and Reporting of the Internal Audit activities.Understanding the business processes and preparing processUnderstanding document, Risk Control Matrix (RCM), and Audit Program and conducting the execution as per the Audit Program.Assist in proposal development, as requested.Skills And Attributes For SuccessStrong analytical, interpersonal, communication, writing and presentation skillsLeadership, teamwork and client service skillsDemonstrates integrity, values, principles, and work ethicsBusiness continuity management and disaster recovery.Comprehensive assessment of risks, controls and Key risk indicators.Review supply risk policies and procedures and external parties.Information Security; and Fraud Risk Management.Make presentations to client stakeholders and internal managementParticipate in brainstorming sessions and propose hypothesis, approaches, &techniquesRequirement : At least 7 years of auditing experience, preferably from a top 4 or 10 firmProfessional certifications such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Governance, Risk, Compliance professional (GRCP), Certification in Risk Management Assurance (CRMA)Must have an impressive executive demeanor, a team-oriented and collaborative approach, and great presentation skills, including strong oral and written abilities in Arabic and EnglishAbility to work under pressure and possess strong problem-solving skills.Proficiency with Microsoft Excel, Access, Word, and PowerPoint.Willingness to travel outside of their assigned office location as the need arisesRequired Skills:• Business Continuity• Indicators• Excel• Disaster Recovery• Information Security• PowerPoint• Ethics• Presentation Skills• Service Delivery• Assurance• Internal Audit• Arabic• Consulting• Supply• Travel• Auditing• Coaching• Risk Management• Writing• Presentations• Security• Microsoft Excel• Pressure• Teamwork• Planning• Design• Leadership• Business• English• Communication• Training• Management
