Senior Manager - Internal Audit at Protiviti Inc.
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 26

Salary

0.0

Posted On

09 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Technology & Services

Description

About the job


  • Role RequirementsSome 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.
  • Desired ProfileCA/ CIA with commerce background and industry specialization preferred.
  • 3-6 Years’ experience in a related field, 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.
  • Key Personal AttributesA 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.

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

  • Requirements added by the job poster • 3+ years of work experience with Internal Auditst.

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Responsibilities
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