أرسل لي وظائف مثل هذه
الخبرة
9 - 15 سنوات
الراتب الشهري
($7,561 - $8,911) ر.س 28,000 - 33,000
موقع العمل
التعليم
ماجستير في إدارة الأعمال/دبلوم في إدارة الأعمال(أي)
الجنسية
أي مواطن عربي, أي مواطن دول مجلس التعاون الخليجي, المصريه, الاردنيه
جنس
أي
فوائد
Accomodation, Annual Air Ticket
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
Collaborate with clients from Capital Projects, Construction, Real Estate or Infrastructure background to assess their current GRC practices and develop strategies for improvement.
Lead the implementation of Enterprise Risk Management (ERM) frameworks, including the identification, assessment, and mitigation of risks.
Assist clients in developing and maintaining risk registers to track and prioritize risks across the organization.
Provide guidance and support in incident management processes, including incident identification, investigation, and resolution.
Conduct GRC assessments and audits to evaluate the effectiveness of existing controls and processes.
Develop and deliver training programs on GRC topics to client stakeholders.
Stay updated on industry trends, emerging risks, and regulatory changes related to GRC.
Assist in preparing client presentations, and proposals (for different target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit and GRC procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.
Business development and growth of the practice in terms of revenue, team and profitability.
الملف الشخصي المطلوب للمرشحين
One or more relevant professional degree / certifications in GRC i.e. MBA, CIA, CISA, CISSP etc.
Prior Audit/GRC Consulting experience with Big 4 or Strategy firms having Capital Projects from Real Estate, Construction, Infrastructure sectors.
Overall, 8 - 15 years of relevant full time work experience preferably from consulting
Core Skills Required
Ability to observe and understand business processes ensuring processes are documented completely and accurately
Ability to apply audit and GRC standards through practical application
Proactive in researching business best practice concepts in order to apply as appropriate
Solid listening skills and ability to identify gaps in logic – inquisitive
Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
Reliability
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Ability to flourish in a fast-paced, complex environment and willing to adapt to change
Demonstrated ability to lead a small team and ensure successful results
Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
Ability to recognize when learned theoretical concepts should be applied
Solid understanding and ability to apply GRC concepts
Ability to identify underlying cause of an issue raised
Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
Good communication skills along with good or developing negotiation skills
Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
Willingness and ability to adapt to new circumstances, information, and challenges
Executes effective and thorough application of all internal audit standards within assigned responsibility
Ability and willingness to travel domestically and internationally
Demonstrate a positive, can-do attitude
نوع العمل
- دوام كامل
القطاع المهني للشركة
- محاسبة ومراجعة
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- GRC Lead
- Capital Projects
- Real Estate
- Audit
- CPC
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
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