Key Responsibilities:
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Identify and evaluate the client’s risk areas covering all processes (core and support) and provide comprehensive input to the development of a risk-based internal audit plan.
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Supervise and manage a team of resources across different client engagements. Planned, organized, direct and monitor engagements including overall quality of deliverables and client management.
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Develop relevant audit programs and procedures including Risk and Control Matrix (RCM)
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Perform and manage projects by supporting the team in documenting client processes and procedures, reviewing and analyzing evidence, and identifying and defining issues.
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Review and manage engagement work papers.
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Communicate the results of the assignments through written reports and oral presentations to the Engagement Director and Client Management
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Assist the Engagement Reporting Manager/Director in developing and expanding the client portfolios by identifying new solutions and promoting the various solutions available within Protiviti.
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Prepare, track and conduct proposal meetings with the client.
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Train, motivate and engage the team through individual contacts and group meetings.
Desired Profile:
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CA / CIA/ MBA Finance or any other similar professional qualification with a commerce background.
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3-5 years of experience in providing Internal Audit, Consulting, Advisory and Risk Management related services.
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Work independently as well as in a team-oriented environment.
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Candidates with prior Management Consulting and experience will be preferred.
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Knowledge on Next Generation IA Solutions like Continuous Control Monitoring, Process Mining, Analytics would be an added advantage
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Excellent interpersonal, project management and client relationship skills
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Excellent writing, communication and presentation skills.
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Prior management and direct supervisory experience in a team environment.
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Experience in mentoring and people developmental skills.
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Demonstrate creative thinking and rigorous data analytical skills in solving business problems.
Location:
Selected personnel would be based out of the Dubai/Abu Dhabi office.