Senior Consultant Internal Audit Cairo - Back office for KSA job with PILLARS Recruitment Egy

Be IT Ltd
SA - Riyadh
January 12, 2025

Senior Consultant (Internal Audit) Cairo - Back office for KSA 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 ManagerJob PurposeProvide 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 within the planned time frame.
Provide technical guidance and assistance to a team of Consultants and Associate Consultants while handling client 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 inquiries 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 project's 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 CompetenciesBehavioral Competencies
Problem Solving, Analytical Thinking, Communication, Planning & Organizing, Networking & Relationship Building
Attention to Detail, Client Focus, AdaptabilityTechnical Competencies
Data Analysis & Research
Internal Audit
Risk Management
International Professional Practices Framework
Product Knowledge
Report Writing
Presentation Skills
COSO FrameworkExperience
A minimum of 4 years of relevant experience.Education
Bachelor's Degree in Business Administration, Finance, Accounting, Risk Management, Audit, or equivalent.
Master's Degree is a plus.
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 onboarding plans).Language and Computer Skills
Fluency in English
Microsoft Office Skills
Use of Internal Audit, Compliance, and Risk Management softwareKey Interactions
Within: Project Managers, Business Development Team, IT Team
Outside: Clients, External Service Experts (outsourced)Required Skills:
Licensing
Relationship Building
Assurance
Risk Assessment
Data Analytics
Problem Solving
Workshops
Analytics
Networking
Writing
Business Development
Data Analysis
Presentations
Materials
Education
Administration
Accounting
Research
Finance
Software
Planning
Microsoft Office
Business
English
Communication
Training
Management#

Read the full job description and apply online on the recuiter's web-site

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