Consultant/ Senior Consultant - Internal Audit - Bilingual

Role Requirements

• Some of the key responsibilities of this role are:
• Identify and evaluate the client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
• Lead enterprise-wide risk assessments and facilitate risk workshops with client stakeholders.
• Review and assess governance frameworks, policies, procedures, and internal control environments.
• Perform root cause analysis and provide practical, value-adding recommendations to management.
• Supervise a team of internal audit personnel across different client engagements. Plan, organized, direct and monitored internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.
• Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
• Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in the related domains.
• Communicate the results of assignments through written reports and oral presentations on a timely basis to seniors/engagement directors as well as client management.
• Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.
• Develop and engage the team through individual contacts and group meetings.
• Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice.

Desired Profile

• CA/ CIA with commerce background and industry specialization preferred.
• CRMA, or PMP certifications are advantageous.
• Arabic language proficiency (reading/writing/speaking) can be added as preferred depending on the target market.
• Experience in operational audits, compliance audits,, fraud risk assessments.
• 3-6+ Years’ experience in a related field, preferably in internal audit, consulting, advisory or professional services. Candidates from leading consulting firms in the region will be preferred.
• Next Generation IA solutions like Continuous Controls Monitoring, Process Mining, Analytics, etc.
• Proficient in Microsoft Office suite applications.
• Excellent interpersonal, project management, and client relationship skills.
• Excellent communication, presentation, and time management skills. Excellent delivery skills and technical knowledge.
• Prior management and direct supervisory experience in a team environment are required. Well-honed mentoring and people development skills.
• Ability to think laterally, showcase business acumen, and be well versed in current trends and developments across business & economy.
• Demonstrates creative thinking and rigorous analysis in solving business problems.
• Able to maintain a professional demeanour in times of high stress. Works well in a team-oriented environment as well as independently.
• Able to multi-task, enjoys traveling and meeting new people. Open to travel as necessary to meet client requirements.

Key Personal Attributes

• A good blend of creative thinking and rigorous analysis in solving business problems.
• A high-energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
• Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanour in times of high stress.
• Prior management and direct supervisory experience in a team environment are required.
• Excellent time management skills. Must have the ability to multitask.
• Regular reading habit to stay abreast of developments in business thought leadership and exhibits high level of confidentiality vis-à-vis client operations
• Enjoys traveling and meeting new people. Flexibility to travel, and work in, other locations is essential.
• High attention to detail and commitment to quality.
• Ability to work under tight deadlines in fast-paced consulting environments.
• Self-driven with strong ownership and accountability mindset.

Location