Senior Consultant – Governance & Risk Advisory Services
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Key skills for this role
About the Role
Baker Tilly Qatar is seeking a Senior Consultant for Governance & Risk Advisory Services to deliver governance, risk management, internal audit, compliance, and internal control engagements.
Key Skills for This Role
Responsibilities
- Plan, execute, and manage internal audit engagements across various industries
- Conduct risk based internal audits in accordance with professional standards
- Evaluate the effectiveness of governance, risk management, and internal control frameworks
- Prepare internal audit reports, findings, and recommendations for management and audit committees
- Assist clients in establishing and enhancing governance frameworks
- Perform enterprise risk management (ERM) assessments and risk reviews
- Facilitate risk identification workshops and risk register development
- Review and assess compliance with regulatory requirements and corporate policies
- Support business development initiatives and contribute to practice growth
Requirements
- Experience in risk advisory and internal audit
- Arabic speaking professional
- Ability to plan, execute, and manage internal audit engagements
- Strong knowledge of governance, risk management, and internal control frameworks
- Experience in preparing audit reports and recommendations
- Ability to manage multiple engagements simultaneously
Full Job Posting
Role Overview
- We are seeking a highly motivated and experienced Senior Consultant – Governance & Risk Advisory Services to join our growing advisory practice.
- The successful candidate will play a key role in delivering governance, risk management, internal audit, compliance, and internal control engagements across a diverse portfolio of clients.
- This position is ideal for an Arabic speaking professional with strong experience in risk advisory and internal audit who is looking to advance their career within a leading advisory environment.
Main Responsibilities
- Plan, execute, and manage internal audit engagements across various industries.
- Conduct risk based internal audits in accordance with professional standards and best practices.
- Evaluate the effectiveness of governance, risk management, and internal control frameworks.
- Prepare internal audit reports, findings, and recommendations for management and audit committees.
- Follow up on implementation of audit recommendations and corrective actions.
- Assist clients in establishing and enhancing governance frameworks.
- Perform enterprise risk management (ERM) assessments and risk reviews.
- Facilitate risk identification workshops and risk register development.
- Assess organizational policies, procedures, and control environments.
- Support the design and implementation of risk management frameworks.
- Review and assess compliance with regulatory requirements and corporate policies.
- Conduct internal control reviews and gap assessments.
Additional Responsibilities
- Support clients in strengthening control frameworks and compliance programs.
- Assist with governance, compliance, and control related advisory assignments.
- Manage multiple engagements simultaneously while ensuring quality and timely delivery.
- Build strong relationships with clients and act as a trusted advisor.
- Prepare proposals, presentations, and client deliverables.
- Support business development initiatives and contribute to practice growth.
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