Senior Consultant Cairo - Back Office For KSA in

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 Riskbased 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. Followup on implementing solutions.
• Assist in training new joiners according to the plans set with the line manager.
• Perform other jobrelated 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 onboarding 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 :

Remote Work :

No