Senior Consultant Assistant Manager Risk Internal Audit

Job Description

Senior Consultant/Assistant Manager - Risk - Internal Audit - JRHManagement and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an internal audit professional, you will be leading engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements. EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings.Our structured career framework means youll continue to develop, whatever level youre at. And with a network stretching around the globe, youll gain valuable insight across industries and geographies. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.The opportunity As part of our internal controls team, youll focus on client opportunities where your expertise can make a substantial impact. Youll apply your knowledge and experience to shape our services and motivate your team. Youll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues. Your key responsibilities This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. In a volatile world, effective risk management protects, sustains and improves business performance.As a risk professional, youll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology. REQUIREMENTS: Skills and attributes for successShould have experience in Internal Audit, Enterprise Risk Management, other Risk Consulting engagements including Capital Projects review for Real EstateShall also be involved in the development of policy manuals, SOP preparation and evaluation & designing internal controls.Will be involved in performing Data Analytics across the Middle East clients as part of the wider Internal Audit and Risk Assessments mandate.Interact confidently with team leads for the ongoing requirements of the projects on handConsistently deliver quality client services and take charge of the project area assigned to him/herMonitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomesDemonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledgeUnderstanding and knowledge of ERP systems such as Oracle/SAP, MS Dynamics, GRC systems (SAP, RSA Archer, etc) and experience in implementation of Oracle/SAP is a plusPossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeEngage with client in identification and monitoring of Risk Analytics opportunities on new and existing accounts.Use available technology and tools to enhance the effectiveness of work products and services.The job would require travel (Over 80%) to client locations in Middle East and North Africa such as United Arab Emirates, Kuwait, KSA, Bahrain, Egypt and Oman.To qualify for the role you must haveRecognized Bachelors or Masters degree in Finance, Business or other related fieldAt least 3 complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firmCA/ACCA/CPA/CIA/CISA Any other relevant CertificationsVisualization using Analytics Tools (Tableau, Spotfire, QlikView, BI)Possess strong domain knowledge, understanding of business processes and possible risks in operations of the client industry sectors. Core focus sectors are: Government & Public Sector/ Consumer Products / Retail / Real Estate/ Energy / Financial Services, Industry experience should be recent and not datedPossess consulting experience in Big 4 or other top consulting firmsShould have knowledge about various systems used in the front and back officeExperience in conduct of ITGC or Cybersecurity audits is desired but not compulsorySkill Preferred - Internal Audit, Risk management, Analytics, VisualizationIdeally, youll also haveExperience in Internal Audit/Enterprise Risk Management/SOX reviews/Risk Consulting/Corporate Governance engagementsHave experience in Visualization on tools like Tableau, Spotfire, QlikView, QlikSense and Power BI.Advanced Excel skills using VBA and excel formulaeERT experience will be good to have but not compulsoryAbility to perform and interpret process gap analysisAbility to identify risks in business processesUnderstanding of control rationalization, optimization, effectiveness and efficiencyStrong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools like Tableau/SAS/Qlickview etc. will be an advantageStrong written and verbal communication skills (presentation skills)Consistent display of leadership skillsAbility to work well in teamsUnderstanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc.)Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hoursWillingness to travel abroadDemonstrate integrity, values, principles, and work ethic and lead by exampleWhat we look forHighly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, youll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.What working at EY offersWe offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. We also offer you:Support, coaching and feedback from some of the most engaging colleagues aroundOpportunities to develop new skills and progress your careerThe freedom and flexibility to handle your role in a way thats right for youAbout EYAs a global leader in assurance, tax, transaction and advisory services, were using the finance products, expertise and systems weve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, well make our ambition to be the best employer by 2020 a reality.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.Join us in building a better working world. Apply now.

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