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Senior Consultant - Risk Advisory

Ethics Plus Public Accountants

5 - 6 years Dubai - United Arab Emirates

Any Nationality

, Posted on March 19, 2018 1 Opening

Job Description

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We are looking for an internal audit professional to lead our Internal Audit/ Risk Advisory practice. You must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.
Bachelors degree in finance/accounting. Minimum 5 years of experience in internal audit. Experience in areas like forensic audit / IT audit / AML audit will be a plus, prior UAE experience will be a plus, professional certifications like CIA, CPA, etc will be looked at favorably.
Job description:
Monitoring and ensuring all financial reporting is compliant with policies and procedures; financial information is prepared in accordance with all IFRS accounting standards.
Expertise in business analysis in the areas of: financial analysis, internal controls, process redesign and transformation
Understanding and planning budgets, monitoring them and having discussions with clients on taking corrective actions
Experience with data analytics / ERP analytics
Preparation of analytical reports and benchmarking KPIs for monitoring the process and improving
Collect and analyze financial and statistical data (sales, expenses, operating working capital, capital expenditures and operating statistics) from financial statements and schedules
Assist in developing and implementing tailor-made Audit programs, audit tools and methodology for the companies that test key business processes and controls
Participate in and perform period-end close activities to ensure timely completion of assigned tasks, including identification and resolution of unusual items and issues in a timely and accurate management reports
Assist Business Units with evaluating control deficiencies including root cause and severity assessments
Drive and proactively track implementation of process improvement and policy development initiatives that impact the function and consistently follow up on various improvement measures
Identify opportunities for improvements and improve efficiency and effectiveness of the client via Automation and ERP enhancements
Quantifying loss suffered by a client due to fraud or negligence

Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary


Senior Consultant Manager Internal Audit Financial reporting ERP Financial analysis IFRS Risk management Working capital Financial statements Business analysis IT audit

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