Senior Consultant (Internal Audit) -
For Remote CONSULTING FIRM  in KSA (Riyadh , Kingdom of Saudi Arabia)
Job Code : CY/006
Department/Division Consultancy
Reporting to Consultancy Manager

Job Purpose

• Provide advisory services and contribute to the achievement of departments set objectives and goals.
• Main Areas of Contribution and Responsibility
• Execute 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 withing the planned time frame.
• Provide technical guidance and assistance to a team of Consultants and Associate Consultants while handling clients
• 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 inquires 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 projects requirements.
• Prepare proposals and engagement letters and submit them to the line manager for approval before sharing them with clients and 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 Competencies

Behavioral Competencies

• Problem Solving, Analytical Thinking, Communication, Planning & Organizing, Networking & Relationship Building
• Attention to Detail, Client Focus, Adaptability

Technical Competencies

• Data Analysis & Research
• Internal Audit
• Risk Management
• International Professional
• Practices Framework
• Product Knowledge
• Report Writing
• Presentation Skills
• COSO Framework
• Role Qualifications

Experience

A minimum of 4 years of relevant experience.

Education

• Bachelors Degree in Business Administration, Finance, Accounting, Risk Management, Audit, or equivalent.
• Masters 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 on-boarding 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 English
• Microsoft Office Skills
• Use of Internal Audit, Compliance, and Risk Management software

Key Interactions

• Within :Project Managers,  Business Development Team,  IT Team
• Outside  :  Clients, o External Service Experts (outsourced)

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