Job description / Role
As a Risk Advisory Senior Consultant you will:
• Ability to strategically drive the development and execution of risk assessments and mitigation plans to enhance the client’s ability to identify, evaluate, prioritize, and mitigate risks.
• Ability to perform complex business process assessments and design solutions to improve client’s operational efficiency and compliance
• Ability to evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies
• Ability to conduct complex business analyses, leveraging a variety of tools and technologies to support project goals and objectives
• Ability to combine an analytical and strategic approach to perform internal audits
• Ability to support the development of high-performing Internal Audit functions through the design of client centric business processes and controls
• Relevant Bachelors Degree B.Sc. or Equivalent (Preferably Accounting , Finance or any other related field
• Minimum total experience required 5 years - Big 4 experience is a must
• Familiarity with risk appetite, tolerance, thresholds and limits concepts and applications
• Working knowledge of risk governance principles and organizational structures from the Board to the Risk Owner
• Bilingual (Arabic - English )
• CIA is a plus
About the Company
Deloitte is the world's largest and leading professional services firm, providing audit & assurance, consulting, financial advisory, risk advisory and tax and services to public and private clients spanning multiple industries, whether they are in the energy, communications, oil and gas, financial services, family businesses, healthcare, public or education sectors among others.
With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte's more than 250,000 professionals are committed to becoming the standard of excellence.
Deloitte & Touche (M.E.) is a member firm of Deloitte globally and is the first Arab professional services firm established in the Middle East region Deloitte & Touche (M.E.) is a member firm of Deloitte Touche Tohmatsu Limited (DTTL) and is a leading professional services firm established in the Middle East region with uninterrupted presence since 1926 with 26 offices in 15 countries to date. What distinguishes Deloitte member firms in the Middle East is the global and regional expertise and know-how offered through specialized and highly knowledgeable talent. Deloitte aims to offer the best services to its clients through a team with more than 3,300 partners, directors and staff in the Middle East which guarantees effective communication with clients and a deeper understanding of their needs. It is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has also received numerous awards in the last few years which include best employer in the Middle East, best consulting firm, the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW), as well as the best CSR integrated organization.
Deloitte drives progress. Our practices around the Middle East support clients become leaders wherever they choose to compete. We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:
- Outstanding value to markets and clients
- Commitment to each other
- Strength from cultural diversity
Black Pearl Consult
A Leading Group In UAE
Sr. Internal Auditor
A Leading Group In UAE
Deloitte & Touche (M.E.)
Senior Manager - Internal Audit
|Abu Dhabi||23 Jun|