JOB OVERVIEW
You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges. The Senior Consultant will play a key role in planning and executing engagements, managing client relationships, mentoring junior team members, and delivering high-quality advisory services that add value to our clients’ organizations.
KEY RESPONSIBILITIES
Internal Audit & Risk Advisory
ü Participate in and lead internal audit engagements across various business functions and industries
ü Assist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks
ü Conduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices
ü Evaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes.
ü Perform walkthroughs, testing, and analysis of key business processes including:
ü Revenue and receivables
ü Procurement and payables
ü Inventory and asset management
ü Treasury and finance operations
ü Operational and business process controls
ü Identify control weaknesses, process inefficiencies, and emerging risks, and develop practical recommendations for improvement
Reporting & Stakeholder Management
ü Prepare clear, concise, and high-quality audit reports detailing observations, root causes, risk implications, and actionable recommendations
ü Present audit findings and recommendations to client management and engagement leadership.
ü Support clients in developing and implementing remediation action plans
ü Build and maintain strong working relationships with client stakeholders throughout the engagement lifecycle
Risk Management & Governance
ü Support the design and implementation of enterprise risk management (ERM) frameworks, internal control frameworks, and governance processes
ü Assist clients in strengthening compliance programs and regulatory readiness initiatives
ü Contribute to risk and control self-assessments, policy reviews, and governance enhancement projects
Project Delivery & Team Leadership
ü Collaborate with cross-functional engagement teams to deliver high-quality advisory projects within agreed timelines and budgets
ü Supervise and coach consultants and junior team members, providing guidance on technical and project-related matters
ü Support engagement managers and directors in project planning, execution, and quality assurance activities
ü Contribute to proposal preparation, business development activities, and thought leadership initiatives when required
Continuous Learning
ü Stay current with regulatory developments, industry trends, emerging risks, and leading risk management practices
ü Continuously enhance technical knowledge and professional capabilities through training and certifications
ü Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related discipline
Must have experience in Hospitality or Real Estate or Food & Beverage
ü Master's degree or additional professional qualifications will be considered an advantage
ü Candidates must hold one or more of the following qualifications: Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA), Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)
ü At least four years of relevant experience in Internal Audit, Risk Advisory, Governance, Risk & Compliance (GRC), or related consulting services
ü Strong understanding of internal audit methodologies and professional standards
ü Knowledge of internal control frameworks and risk management practices
ü Familiarity with governance frameworks and compliance requirements
ü Experience with risk assessment techniques and control testing procedures
ü Exposure to data analytics and audit automation tools is an advantage
ü Strong proficiency in Microsoft Office applications, particularly Excel and PowerPoint
ü Previous experience within a professional services firm or consulting environment is preferred
ü Experience working with organizations in the GCC region is highly desirable
