Assurance Risk Internal Audit Senior Associate Abu Dhabi

Abu Dhabi, United Arab Emirates

Job Description

Line of Service Assurance

Industry/Sector Not Applicable

Specialism Assurance

Management Level Senior Associate

& Summary A career in our Risk practice will provide you with the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. We\xe2\x80\x99re a part of a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business performance.

Our team helps organisations rethink their approach to risk and compliance to drive strategy, capabilities and performance. As part of the team, you\xe2\x80\x99ll work on developing integrated risk strategies and frameworks across all landscapes to help our clients navigate new and evolving laws, regulations, and complex industry specific compliance requirements.

Functional skills needed for this role include the following.

Corporate governance:

Design and development of corporate governance frameworks and design of governance operating models

Conducting governance gap assessments and maturity analysis

Knowledge of the main codes of corporate governance (local, regional and international)

Awareness of best practices across all major dimensions of corporate governance \xe2\x80\x93 i.e. board structure and operations, strategy & planning, risk management & compliance, transparency & disclosure, Corporate Governance policies (e.g. code of conduct, business ethics, RPTs, whistleblower, etc.)

Design and development of board and committee charters

Governance gap analysis and maturity assessments

Awareness of subsidiary governance and the key concepts

Conducting Governance audits

High level awareness of related automation solutions (board governance, GRC solutions)

Operational / Organizational Governance:

Experience of having designed business operating models, including organization structuring

Design and development of Delegation of Authorities across core functional areas such as Governance, Corporate affairs, HR, Finance, IT, Procurement, Legal & Compliance, etc.

Organization structure development and understanding of organization design models

Knowledge and understanding of performance management

Working knowledge of key concepts around risk management and compliance (which are key elements of overall governance experience).

Family Governance:

Experience of working with family business in the ME region

Understanding of family business dynamics including the range of challenges faced in ensuring smooth transition from one generation to the next

Knowledge and understanding of how a Family Constitution is developed including the key topics typically covered

High level awareness of legal aspects related to family constitutions and how relevant clauses can be made enforceable.

General profile of candidate

Experience of 5-8 years including 2+ years of Big 4 Consulting experience or a recognised consulting firm

Wide sectoral / industry experience \xe2\x80\x93 we need people who are able to apply their functional skills across a broad range of industry sectors. Industry specialists are not necessarily an advantage.

Ability to think and work independently, but at the same time to work as a team, by ensuring that direct reports and supervisors are communicated with and kept informed.

Strong report writing and workshop/ presentation skills \xe2\x80\x93 equally strong in both areas and not one or the other.

Understanding of project management and economics

We need candidates who come across as personable, confident and empathetic. This is especially so for candidates who will be exposed to family governance where we are dealing with clients at the ownership level including Chairmen and members of the board of directors of some of the largest and most high profile family businesses in the ME.

\xe2\x80\x8b

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements Up to 60%

Available for Work Visa Sponsorship? Yes

Government Clearance Required? No

Job Posting End Date

PwC

Beware of fraud agents! do not pay money to get a job

MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD1571768
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Abu Dhabi, United Arab Emirates
  • Education
    Not mentioned