Senior Consultant Cairo

hace 1 semana


España buscojobs España A tiempo completo

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 department's set objectives and goals.Main Areas of Contribution and ResponsibilityExecute 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 within the planned timeframe.Provide technical guidance and assistance to a team of Consultants and Associate Consultants while handling client 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 inquiries 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 project's requirements.Prepare proposals and engagement letters and submit them to the line manager for approval before sharing them with clients and the 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 Professional Practices FrameworkProduct KnowledgeReport WritingPresentation SkillsCOSO FrameworkRole QualificationsExperience:A minimum of 4 years of relevant experience.Education:Bachelor's Degree in Business Administration, Finance, Accounting, Risk Management, Audit, or equivalent.Master's 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 EnglishMicrosoft Office SkillsUse of Internal Audit, Compliance, and Risk Management softwareKey Interactions:Within: Project Managers, Business Development Team, IT TeamOutside: Clients, External Service Experts (outsourced)
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    Title : Senior Consultant Enterprise Risk ManagementForm: Remote CONSULTING FIRM in KSA (Riyadh, Kingdom of Saudi Arabia)Department / Division: ConsultancyReporting to: Consultancy ManagerProvide advisory services and contribute to the achievement of department's set objectives and goals.Main Areas of Contribution and ResponsibilityEffectively engage with...


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