Description

Senior Consultant-Governance, Risk and Compliance Services (ICFR/ICOFR)

Abu Dhabi, United Arab Emirates

JOB DESCRIPTION

Major duties:

Perform risk assessments by analyzing current risks and identifying potential risks that could impact the company\'s operation, reporting, and compliance objectives.

Conduct process understanding session with the client to gain knowledge of on-ground practices, policies, and procedures implemented to identify the design gaps, associated risks

Acumen to identify business deficiencies and recommend value-adding solutions driving cost-saving opportunities.

Prepare a risk and control matrix (RCM) and develop a flowchart.

Develop an audit program containing detailed testing strategies to validate the design and effectiveness of controls.

Lead client discussions/presentations for gaps identified along with root causes and provide agile solutions mitigating the risks.

Providing awareness sessions on ADAA/COSO internal control integrated framework.

Demonstrate effective time management skills by ensuring assignments are completed within time budgets and calendar schedules while handling multiple jobs and maximizing productivity.

Guide junior team members on the ground for an end-to-end engagement delivery.

Superior analytical, critical thinking, and problem-solving skills

Education, qualifications and skills required:

Must hold a bachelor\'s degree in Accountancy or a professional qualification such as CA/ACCA/CIA.

Must come with 4-7 years relevant experience in consulting and/or industry

Must have conducted at least 2 ICOFR / SOX / COSO internal controls implementations.

Demonstrable experience in the development of Risk Control Matrices and Flow charts (using Visio)

Capable of direct interaction with client and mid-level management

Proficient in excel, PowerPoint, and Visio skills

Willingness to work hard and go the extra mile when required

Possess an analytical approach and inquisitive mind

Demonstrate leadership and team mentoring skills

Must possess flawless communication skills in English. Arabic will be a big plus.

Oil & Gas experience in Internal Control is good to have but not mandatory

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Job Identification 1638

Job Category Senior Team Member

Degree Level Bachelor\'s Degree

Job Schedule Full time

Locations Level 19, Nation Towers 2 , Abu Dhabi, AE

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