Senior Consultant – Internal Audit

Job Description

REQUIREMENTS

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Professional certifications (e.g., CA, CIA) are must and certifications like CISA, CFE, and CRMA are desirable
• Experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC.
• Understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements.
• Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights.
• Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization.
• Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred.
• Willingness to travel to client sites as needed.

RESPONSIBILITIES

• Comprehensive internal audits to evaluate the effectiveness of our clients’ internal controls, risk management processes, and compliance frameworks.
• Engaging on key areas of risk and developing risk mitigation strategies to safeguard our clients’ assets and reputation.
• Assessing regulatory requirements applicable to our clients’ industries and ensuring compliance with relevant laws and standards.
• Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance.
• Assist in preparing / reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.
• Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

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