Senior Consultant Assistant Manager Risk Internal Audit - 3401163

Ernst & Young
  • Senior Consultant Assistant Manager Risk Internal Audit Jobs in Jordan - 3401163

    Ernst & Young
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Job Description

Senior ConsultantAssistant Manager - Risk - Internal Audit - JRH

Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support As an internal audit professional, you will be leading engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings

Our structured career framework means youll continue to develop, whatever level youre at And with a network stretching around the globe, youll gain valuable insight across industries and geographies So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime

The opportunity

As part of our internal controls team, youll focus on client opportunities where your expertise can make a substantial impact Youll apply your knowledge and experience to shape our services and motivate your team Youll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues

Your key responsibilities

This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go In a volatile world, effective risk management protects, sustains and improves business performance

As a risk professional, youll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology


Skills and attributes for success

Should have experience in Internal Audit, Enterprise Risk Management, other Risk Consulting engagements including Capital Projects review for Real Estate

Shall also be involved in the development of policy manuals, SOP preparation and evaluation & designing internal controls

Will be involved in performing Data Analytics across the Middle East clients as part of the wider Internal Audit and Risk Assessments mandate

Interact confidently with team leads for the ongoing requirements of the projects on hand

Consistently deliver quality client services and take charge of the project area assigned to himher

Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

Demonstrate in-depth technical capabilities and professional knowledge Demonstrate ability to assimilate to new knowledge

Understanding and knowledge of ERP systems such as OracleSAP, MS Dynamics, GRC systems (SAP, RSA Archer, etc) and experience in implementation of OracleSAP is a plus

Possess good business acumen Remain current on new developments in advisory services capabilities and industry knowledge

Engage with client in identification and monitoring of Risk Analytics opportunities on new and existing accounts

Use available technology and tools to enhance the effectiveness of work products and services

The job would require travel (Over 80%) to client locations in Middle East and North Africa such as United Arab Emirates, Kuwait, KSA, Bahrain, Egypt and Oman

To qualify for the role you must have

Recognized Bachelors or Masters degree in Finance, Business or other related field

At least 3 complete years of experience gained in an internal auditingline position in a commercial environment, or in a big public accounting firm

CAACCACPACIACISA Any other relevant Certifications

Visualization using Analytics Tools (Tableau, Spotfire, QlikView, BI)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of the client industry sectors Core focus sectors are Government & Public Sector Consumer Products Retail Real Estate Energy Financial Services, Industry experience should be recent and not dated

Possess consulting experience in Big 4 or other top consulting firms

Should have knowledge about various systems used in the front and back office

Experience in conduct of ITGC or Cybersecurity audits is desired but not compulsory

Skill Preferred - Internal Audit, Risk management, Analytics, Visualization

Ideally, youll also have

Experience in Internal AuditEnterprise Risk ManagementSOX reviewsRisk ConsultingCorporate Governance engagements

Have experience in Visualization on tools like Tableau, Spotfire, QlikView, QlikSense and Power BI

Advanced Excel skills using VBA and excel formulae

ERT experience will be good to have but not compulsory

Ability to perform and interpret process gap analysis

Ability to identify risks in business processes

Understanding of control rationalization, optimization, effectiveness and efficiency

Strong analytical and problem-solving skills Possess strong data analytics skills and knowledge of advanced data analytical tools like TableauSASQlickview etc will be an advantage

Strong written and verbal communication skills (presentation skills)

Consistent display of leadership skills

Ability to work well in teams

Understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc)

Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel abroad

Demonstrate integrity, values, principles, and work ethic and lead by example

What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry An effective communicator, youll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization

What working at EY offers

We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business We also offer you

Support, coaching and feedback from some of the most engaging colleagues around

Opportunities to develop new skills and progress your career

The freedom and flexibility to handle your role in a way thats right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, were using the finance products, expertise and systems weve developed to build a better working world That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime And with a commitment to hiring and developing the most passionate people, well make our ambition to be the best employer by 2020 a reality

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible

Join us in building a better working world Apply now

Profile Summary

Type:Company Job

Deadline:13th Aug 2025

Company Profile

EY is a global leader in assurance, tax, transactions and advisory services. Our 167,000 people are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do.
EY is committed to doing its part in building a better working world for our people, for our clients and for our communities.

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