| Job Location | Abu Dhabi , Dubai , Sharjah - United Arab Emirates |
| Education | Bachelor of Technology/Engineering, Bachelor of Science, Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management). |
| Salary | Not Mentioned |
| Industry | Consulting / Management Consulting / Advisory Services |
| Functional Area | Not Mentioned |
Ability to strategically drive the development and execution of risk assessments and mitigation plans to enhance the client?s ability to identify, evaluate, prioritize, and mitigate risks ? Analyzes risk assessment results to devise targeted mitigation plans and supporting frameworks and tools ? Documents complex business processes by applying a variety of techniques, tools, and technologies to identify operational inefficiencies and non-compliant situations ? Ability to evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies ? Applies an understanding of the engagement goals to identify and collect the appropriate data ? Ability to understand how business functions operate and how industry trends impact a client?s business ? Builds knowledge in an industry by contributing to relevant firm initiatives and eminence ? Builds and sustains relationships with cross-geography team members ? Keeps in mind the client?s strategy and industry leading practices to design clear, targeted, concise, complying and actionable audit programs and reports ? Leverages a strong understanding of relevant regulations (e.g. SOX) to increase effectiveness of internal controls assessments ? Develops quality assurance processes and tools to enable continuous improvement of the internal audit activities ? Uses relevant frameworks and standards to assess quality and compliance of client?s internal audit business processes and controls ? Leverages an in-depth knowledge of internal audit enabling technologies to identify and suggest opportunities to improve performance of internal audit functions ? Keeps in mind the client?s strategy and industry leading practices to design clear, targeted, concise, complying and actionable audit programs and reports ? Increases validity and reliability of audit reports by gathering a combination of qualitative and quantitative data ? Leverages a strong understanding of relevant regulations (e.g. SOX) to increase effectiveness of internal controls assessments ? Masters the use of internal data analysis technology and tools (e.g., ACL, TeamMate Analytics) to accelerate and enhance quality of internal audit analyses ? Develops quality assurance processes and tools to enable continuous improvement of the internal audit activities ? Uses relevant frameworks (e.g. IA Maturity Model) and standards (e.g. IIA - International Standards for the Professional Practice of Internal Auditing) to assess quality and compliance of client?s internal audit business processes and controls ? Designs / improves key components of the client?s internal audit functions to improve compliance, performance and alignment with business objectives ? Leverages an in-depth knowledge of internal audit enabling technologies to identify and suggest opportunities to improve performance of internal audit functions
Keyskills :
Senior Consultant
© 2023 HireeJobsGulf All Rights Reserved
