Senior Consultant Enterprise Risk-Consulting Firm Cairo
hace 2 semanas
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 Client engagements primarily in the areas of Business Risk services, Internal audit, Enterprise Risk management, Compliance, and regulatory services, GRC, Internal controls, Business Process Management, and other related services.Review risks, risk management, and controls environment, including key controls identification.Engage in developing risk appetite statements, tolerance thresholds, and risk limits to guide risk-taking decisions and ensure alignment with the organization's risk appetite and strategic priorities.Identify improvements to the management of risk and the control environment.Execute the agreed work program / scope of engagement within the planned time frame.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.Attention to Detail, Client Focus, AdaptabilityTechnical CompetenciesData Analysis & ResearchInternal AuditRisk ManagementInternational Professional Practices FrameworkISO 31000 Risk ManagementReport WritingPresentation SkillsCOSO FrameworkExperienceA 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 CertificatesA professional certificate (e.g., CIA, CRMA, CFE, CMA, CPA, CFA, RMP, 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, Risk Management Professional, Governance, Risk, Compliance Professional.Language and Computer SkillsFluency in EnglishMicrosoft Office SkillsUse of Internal Audit, Compliance, and Risk Management softwareKey InteractionsWithin the company: Project Managers, Business Development Team, IT TeamOutside: Clients, External Service Experts (outsourced)
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Senior Consultant Cairo
hace 1 semana
España buscojobs España A tiempo completoSenior 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...
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