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Internal Audit Senior Manager
1 month ago
Work Experience: 10.0 Year(s) To 15.0 Year(s)
Function: Accounts / Finance / Tax / CS / Audit
Qualification: MBA/MMS/MPM/PGDM - Finance
Some of the key responsibilities of this role are:
- Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant education and training opportunities.
- Conducts assigned audit engagements successfully from beginning to end.
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Supervises junior auditors assigned to engagements, providing guidance and overall review of deliverables.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Stays abreast of current business and economic developments relevant to the client's business.
- Develops a positive work environment and encourages teamwork.
- Assists in preparing project plans, work programs, performing data analyses, documenting working papers, etc. as required by the execution team.
- Assists in preparing client presentations and proposals for different target audiences – CXOs, Board of Directors, Audit Committees.
- Manages performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Business development and growth of the practice in terms of revenue, team, and profitability.
Desired Profile
- Bachelor’s degree in accounting, finance, technology, or the equivalent combination of education, training, and work experience.
- CA, MBA, and prior Audit/Consulting experience with Big 4 or Strategy firms.
- One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA).
- Overall 15 plus years of relevant full-time work experience in Consulting/Internal Auditing.
- Experience in leading consulting firms or a “Big 4” will be an added advantage.
- Fluent in English (reading, speaking, and writing). Preference will be given to bilingual candidates (Arabic/English).
It is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration. We help you confidently address challenges and opportunities in technology, finance, transformation, business process, risk, compliance, transactions, and internal audit.
Apply Now- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.
