مستشار أول للتدقيق الداخلي | Internal Audit Senior Consultant

6 ديسمبر، 2022

0 17 2 دقائق

About the job

As a Senior Consultant, you will be an important part of our team and will actively be involved in our projects. You will assume responsibility for one or more project parts or smaller projects, develop perspectives and insights for the client, interact directly with clients (interviewing clients, leading client teams), create and deliver presentations, be involved in project management and contribute to our business development activities.

The main types of projects you will work in are: performance of internal audits, set-up, review or restructuring of internal audit functions, provision of other advisory services in relation with business processes and internal controls

What will you do?

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Understand the client’s requirements and assist in writing effective client proposals that articulate the specialized domain skills.
Understand the business model and business processes of the client.
Assist in conducting various operational and technical reviews of audit projects and as part of the engagement team to identify risks and opportunities where internal controls can be enhanced and developed.
Develop a positive work environment and encourage teamwork.
preparing project plan, work program, perform data analyses, document working papers etc. as required by the execution team.
preparing client presentations (for different target audiences – CEOs, Board of Directors, Audit Committees) Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Ideal Candidate:

3-5 years of experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
Speak and write fluent English
Arabic speaking essential
Bachelor of Commerce/ Accounting/ Finance.
Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure and methodologies for achieving compliance.
Proficient in Microsoft Office suite applications.
Experience in leading consulting firms will be an added advantage

Benefits