Senior Consultant - Internal Audit (FS and Banking)

Some of the key responsibilities of this role are:

• Identify and evaluate the client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
• Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
• Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in the related domains.
• Communicate the results of assignments through written reports and oral presentations on a timely basis to seniors/engagement directors as well as client management.
• Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.
• Develop and engage the team through individual contacts and group meetings.
• Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice.

• CA/ CIA with commerce background and industry specialization preferred.
• 4+ Years’ experience in a Banking, Financial Services preferably in internal audit, consulting, advisory or professional services. Candidates from leading consulting firms in the region will be preferred.
• Next Generation IA solutions like Continuous Controls Monitoring, Process Mining, Analytics, etc.
• Proficient in Microsoft Office suite applications.
• Excellent interpersonal, project management, and client relationship skills.
• Excellent communication, presentation, and time management skills. Excellent delivery skills and technical knowledge.
• Prior management and direct supervisory experience in a team environment are required. Well-honed mentoring and people development skills.
• Ability to think laterally, showcase business acumen, and be well versed in current trends and developments across business & economy.
• Demonstrates creative thinking and rigorous analysis in solving business problems.
• Able to maintain a professional demeanour in times of high stress. Works well in a team-oriented environment as well as independently.
• Able to multi-task, enjoys traveling and meeting new people. Open to travel as necessary to meet client requirements.

• A good blend of creative thinking and rigorous analysis in solving business problems.
• A high-energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
• Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanour in times of high stress.
• Prior management and direct supervisory experience in a team environment are required.
• Excellent time management skills. Must have the ability to multitask.
• Regular reading habit to stay abreast of developments in business thought leadership and exhibits high level of confidentiality vis-à-vis client operations
• Enjoys traveling and meeting new people. Flexibility to travel, and work in, other locations is essential.

Selected personnel will be based out our Abu Dhabi, UAE office.