Senior Consultant - Internal Audit

Job description / Role

As an Internal Audit / GRC Senior Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to:

• Comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks.
• Engaging on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation.
• Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards.
• Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance.
• Assist in preparing / reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.
• Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Qualifications:
• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Professional certifications (e.g., CA, CIA) are must and certifications like CISA, CFE, and CRMA are desirable
• Experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC.
• Understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements.
• Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights.
• Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization.
• Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred.
• Willingness to travel to client sites as needed.

About the Company

Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors.

Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global world’s 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe.

The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.