Internal Auditor - Management Firm - Contractual

Internal Auditor - Management Firm - Contractual

Internal Auditor - Contract - Global Consulting Firm

Our client is a top-tier global consulting firm. They are looking to onboard a professional with extensive experience in the internal audit domain to join their team, This professional will be deployed across multiple projects in the middle east.

Below summarizes the roles and responsibilities :

1. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, P&S etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan and strategy

2. Monitor engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly (Internal Audit & SOX Compliance)

3. Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. -Performing process level control Testing to check operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiency found during testing

4. Performing Process & control Walkthrough's to check design effectiveness in the process implemented for different regions. Follow-up's & continuous monitoring to remediate the issues

5. Preparing flowchart for business processes Understanding of control framework modelled using COSO. Supervising a team of SOX audit personnel and managing review & performance of audit procedures

6. Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. Reviewing control process with control owners

7. Communicating the results of assignments through written reports and oral presentations on a timely basis to manager & SOX Associate director. Follow-up for ICFR certifications with control owners

8. Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational and strategic risk

9. Engage in conducting reviews of policy and procedures, systems, internal control, documentation of standard operating procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling),cost (budgets) and quantity (BOQ),reconciliations and theoretical co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory

10. Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology

11. Maintain internal quality guidelines for the engagement within the budgeted time

This is a contractual opportunity and will be on an initial 6-months contract. The selected consultant will be deployed in Abu Dhabi for the duration of the role.