Job Description
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 CompetenciesBehavioral 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
ExperienceA 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/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
Job Details
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Job Location
-
Cairo Egypt
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Company Industry
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Other Business Support Services
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Company Type
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Recruitment Agency
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified