Senior Consultant Cairo

5 days ago


Cairo, United States PILLARS Full time

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 Riskbased 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. Followup on implementing solutions.
  • Assist in training new joiners according to the plans set with the line manager.
  • Perform other jobrelated 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 onboarding 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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