Senior Consultant at Outsized India Pvt Ltd
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Internal Auditor - Global Consulting Firm - Contractual Role - CA (3-7 yrs)
Our client is a global consulting firm currently engaged with a prominent event management company operating in the Middle East. They have undertaken the task of conducting an internal audit of the company's existing processes.
As a result, our client is seeking a highly experienced professional specializing in internal audit. This individual will be responsible for working on multiple projects throughout the Middle East.
The primary responsibilities of this role include:
- Understanding and documenting the Internal Control Framework (ICF) modeled using the COSO framework for various processes such as Procure-to-Pay (P2P), Account-to-Report (A2R), Order-to-Cash (O2C), and Procurement & Supply (P&S). This includes documenting Risk Control Matrix (RCM), Standard Operating Procedures (SOPs), and test scripts for controls.
- Identifying, assessing, and monitoring risks by developing a risk management plan and strategy. Ensuring engagement progress is monitored, risks are managed, and key stakeholders are consistently informed of progress and expected outcomes. This encompasses internal audit and SOX compliance.
- Planning and conducting tests of controls, including walkthroughs based on control frequency. Performing process-level control testing to assess the operating effectiveness of SOX controls. Documenting findings and planning remediation for any deficiencies identified during testing.
- Conducting process and control walkthroughs to evaluate the design effectiveness of implemented processes across different regions.
Following up and continuously monitoring the remediation of identified issues.
- Creating flowcharts for business processes and demonstrating a solid understanding of control frameworks modeled using COSO.
- Supervising a team of SOX audit personnel, overseeing the review and performance of audit procedures.
- Reviewing control processes with control owners.
An ideal candidate would have:
- 3 to 7 years of experience in the Internal Audit domain after becoming a Chartered Accountant (CA).
- Strong communication and senior stakeholder management skills are essential.
This is a contractual opportunity with an initial 12-month contract. The selected consultant will be deployed in either Dubai or Saudi Arabia for the entire duration of the project.
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