Senior Consultant/Assistant Manager Risk Advisory
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.
Role Overview:
As an Senior Consultant/Assistant Manager specialising in risk assessment and advisory, you will play a pivotal role in evaluating our and clients internal controls, financial systems, and operational processes to identify potential risks and provide strategic recommendations for their mitigation.You will ensure that our clients 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).
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 arent 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 dont go to plan.