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

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

For further information, and to apply, please visit our website via the “Apply” button below.