Senior Consultant - Risk Advisory

BDO UAE - UAE - Dubai

The successful candidate will own the following responsibilities: - Responsible for completing assignments including Business Risk Assessments, Internal Audits, Conceptualization & Documentation of Standard Operating Procedures. - Responsible for preparing and complete project engagement formalities, conflict of interest documents, client acceptance letters etc. at the time of project assignment. - Complete Fieldwork by coordinating dates and schedules with clients; preparing checklists; gathering information; understanding clients business needs and operating procedures; preparing assessments and risk assessments (if applicable); internal audit plans; annual audit plans (if applicable) etc. - Plan engagements by identifying high risk areas, map processes and prepare tests; validate assessment of high risk areas and conduct documentation analysis. - Conduct analytical review by assessing project evidence and documentation; formulate recommendations. - Ensure thorough project documentation and maintain electronic filing in accordance to BDO guidelines. - Prepare and review Internal Audit Plan based the evidence gathered during the field work; discuss Project Execution Strategy with the Manager; coordinate and communicate initial observations with the client; obtain client approval for planning phase; initiate project execution. - Complete project assignments with minimum supervision and within the timelines provided by the management.

- Minimum 2-4 years of relevant work experience in a similar profile. - A bachelor's degree in accounting, finance or equivalent. - Must possess a professional certification such as CA/ACCA/CPA. - Strong attention to detail and an analytical mind.

Post date: Today
Publisher: Gulf Talnet
Post date: Today
Publisher: Gulf Talnet