Senior Consultant/Assistant Manager Risk Advisory
6 days ago
Job Description Job Overview: We are currently hiring Senior Consultant/Assistant Manager - Risk Advisory for a temporary onsite position in the UAE. This is a contract-based role for 3 to 6 months, and applicants must be physically present in the UAE at the time of applying. Contractors and Freelancers with Internal Audit experience are preferred Role Overview: As an Senior Consultant/Assistant Manager specialising in risk assessment and advisory, you will play a pivotal role in evaluating our and client's internal controls, financial systems, and operational processes to identify potential risks and provide strategic recommendations for their mitigation. You will ensure that our client's business operations are aligned with best practices and regulatory requirements. Main Duties and Responsibilities: Conduct comprehensive risk assessments and audits of various departments and processes within the assigned organisations. Analyse financial data, internal controls, and operational processes to identify potential vulnerabilities and areas of improvement. Develop and execute audit plans that prioritise high-risk areas and critical business processes. Provide expertise in evaluating the effectiveness of risk management strategies and internal controls. Collaborate with department heads and team leads to understand business processes and tailor audit procedures accordingly. Prepare detailed audit reports that outline findings, recommendations, and action plans for improving processes and mitigating risks. Advise senior management on strategic decisions based on audit findings and risk assessment outcomes. Monitor the implementation of audit recommendations and track progress towards risk mitigation goals. Stay updated on industry regulations, standards, and emerging best practices in risk assessment and advisory. Provide training and guidance to internal teams to enhance their understanding of risk management principles. Person Specification: Essential The successful applicant must: Hold a relevant professional qualification (CPA, ACCA, CA, CMA etc.). Be a Certified Internal Auditor (CIA). Must be an arabic speaker. Have at least 5 years previous experience in an internal audit/risk management position, either in-house or for a professional services firm. Strong understanding of risk frameworks, controls, and business processes Proven experience maintaining long-term relationships with a broad network of stakeholders and clients, managing multiple projects simultaneously and prioritising appropriately. Proven experience in managing financial performance of the department i.e., revenue, invoicing, and collections. Desirable Previous experience in developing, implementing, or assessing Enterprise Risk Management Frameworks Previous experience in the use of major internal audit tools and IT technologies in performing internal audit projects. Excellent report writing, presentation and analytical skills. Previous experience in effectively managing a team of junior members. Proven track record in delivering internal audit engagements in hospitality, construction, family businesses and livestock industry. Share CLEARR values - Collaboration, Leadership, Excellence, Agility, Respect & Responsibility Independent thinkers who aren't afraid to challenge or be challenged. Always striving to grow yourself, you should be driven to succeed with the ability to see tasks through to the end and remain agile, even when things don't go to plan.
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Senior Consultant/ Assistant Manager
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Senior Consultant/ Assistant Manager
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, , United Arab Emirates KPMG Lower Gulf Full timeSenior Consultant/ Assistant Manager - Risk Management role at KPMG Lower Gulf . Overview The candidate possesses optimal technical and practical knowledge, experience, and insight into the global and local quality and risk management policies and procedures, which include core principles defined in the Global Quality and Risk Management (GQ&RM) Manual, and...
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