The role of Senior Manager in Risk Advisory is to handle a portfolio of clients (incl. relationship management) and have the ability to lead a team of 10–12 professionals.
Threshold Competencies
- Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. Determine audit scope, objectives, and methodologies.
- Identify and evaluate risks within business processes, systems, and controls. Assess the effectiveness of existing controls and make recommendations for improvements.
- Ensure compliance with relevant laws, regulations, and industry standards. Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
- Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement.
- Ensure compliance with internal audit standards and methodologies. Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards
Job Qualifications
- Must be CA with minimum 8-10 years of experience working in a consulting firm in UAE
- Maintaining a knowledge and application of financial and operational audit concepts, standards and methodologies
I’m interested
