Senior Consultant - Risk Advisory Services

at  BDO Chartered Accountants Advisors

BDO UAE is currently looking for an experienced Senior Consultant to join their dynamic Risk Advisory team UAE. This role will entail being:

• Responsible for completing assignments, including Business Risk Assessments, Internal Audits, Conceptualization & Documentation of Standard Operating Procedures.
• Responsible for preparing and completing project engagement formalities, conflict of interest documents, client acceptance letters etc., at the time of project assignment.
• Completing Fieldwork by coordinating dates and schedules with clients; preparing checklists; gathering information; understanding client’s business needs and operating procedures; preparing assessments and risk assessments (if applicable); internal audit plans; annual audit plans (if applicable) etc.
• Planning engagements by identifying high-risk areas, map processes, and prepare tests; validate assessment of high-risk areas and conduct documentation analysis.
• Conducting analytical review by assessing project evidence and documentation; formulate recommendations.
• Ensuring thorough project documentation and maintain electronic filing in accordance with BDO guidelines.
• Preparing and review Internal Audit Plan based on the evidence gathered during the fieldwork; discuss Project Execution Strategy with the Manager; coordinate and communicate initial observations with the client; obtain client approval for the planning phase; initiate project execution.
• Completing project assignments with minimum supervision and within the timelines provided by the management.