Manager – Business Consulting – Enterprise Risk – Internal Audit
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
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.
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.
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