Manager Business Consulting – Internal Audit | Job in Riyadh, Saudi Arabia by Ernst & Young | GulfTalent

Manager – Business Consulting – Enterprise Risk – Internal Audit

the opportunity

The objective of our risk advisory services is to provide clients with a frank and reliable overview of their risk landscape. Our clients can use our solutions to build trust with their clients, the market as a whole and when required by regulations or contracts.

Your main responsibilities

You will be responsible for managing multiple customer engagement teams at the executive level within the practice and the company. You can expect to work with high-level client staff to address compliance and financial and operational risks as well as conduct internal control testing, develop enterprise risk plans, and provide enterprise risk services on an outsourcing basis. You will assess the state of the customer’s current internal controls.

Success skills and attributes

Provide guidance and share knowledge with team members and participate in the performance of procedures specifically focused on complex, judgmental and/or specialized issues.
Inform the engagement team of the client’s internal audit environment and internal audit trends in the industry. Maintain relationships with client management to manage service expectations, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial and operational risks along with conducting internal control testing, developing enterprise risk plans, and providing enterprise risk services on an outsourcing basis. Evaluate internal controls to reduce risk and apply them to client situations
Bring and use extensive knowledge of the client’s business/industry to identify technological developments and assess impacts on the client’s business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engaging team members, and use existing technology/tools to enhance effectiveness of deliverables and services.
Experienced in capital audit, operation and maintenance audit, internal health, safety, security and environment audit and financial audit in Saudi Arabia

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To qualify for this role, you must have

– Bachelor’s or Master’s degree in Accounting, Finance, Business or a related field
At least 5 years of experience working as an IA auditor or risk/compliance advisor for a public accounting firm, professional services firm, or within the industry
Bring your significant experience in applying relevant technical knowledge in at least one of the following tasks: (a) Evaluation of risk management and internal control frameworks, including design and operational effectiveness testing. (b) Development of risk management strategies. (c) Performing and interpreting gap analysis (d) Expertise in enterprise resource management and related risk analysis, process analytics, and business intelligence.
– We expect you to be available to travel outside of their designated office location
Bilingual in Arabic and English

Ideally, you will also have

Bachelor’s or Master’s degree in business, technology-related fields, accounting, finance, or a related discipline
– Any of the following: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certifications are a requirement.

What we are looking for

We are looking for passionate leaders with a strong vision and a desire to stay on top of trends in the risk industry. If you have a true passion for helping companies achieve their full potential, this role is for you.

What do we offer

We offer a competitive compensation package where you will be rewarded based on performance and recognition for the value you bring to our business. Additionally, we offer:

Continuous Learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as you define it: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformational Leadership: We will give you the ideas, training and confidence to be the leader the world needs.
Diverse and inclusive culture: You will be embraced for who you are and empowered to use your voice to help others find theirs.

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If you can demonstrate that you meet the above criteria, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

Ey | Building a better world of work

EY exists to build a better world of work, helping to create long-term value for customers, people and society and building trust in capital markets.

With data and technology, EY’s diverse teams in more than 150 countries provide trust through assurance and help customers grow, transform, and operate.

Working across assurance, advisory, law, strategy, tax and transaction, EY teams ask better questions to find new answers to the complex issues facing our world today.

EY is a global leader in assurance, tax, transaction and advisory services. The high-quality insights and services we provide help build confidence in capital markets and economies around the world. We develop outstanding leaders who work as a team to deliver on our promises to all of our stakeholders. In doing so, we play a critical role in building a better world of work for our employees, customers and communities.

EY refers to the global organization, and may refer to one or more of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a British company limited by guarantee, does not provide services to clients. Information about how EY collects and uses personal data and a description of the rights individuals have under data protection legislation is available on our website.

EY’s Middle East and North Africa practices have been operating in the region since 1923. Over the course of over 95 years, our services have grown to more than 7,500 people in 21 offices and 16 countries, who share the same values ​​and unwavering commitment to quality. As an organization, we continue to develop outstanding leaders who provide exceptional services to our clients and who contribute to our communities. We are proud of our accomplishments over the years, and reaffirm our position as the largest and most established professional services organization in the region.

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