Join Protiviti as an Assistant Manager – Internal Audit & Financial Advisory (IAFA)Protiviti, a global consulting firm, is seeking a passionate and skilled Assistant Manager to lead internal audit engagements and provide advisory services. This role offers opportunities for professional growth in a dynamic environment.
Key Responsibilities:- Engagement Leadership & Delivery: Lead end-to-end internal audit engagements, conduct risk assessments, review work papers, and present findings to senior management.
- Risk Management & Consulting: Develop risk assessment frameworks, facilitate risk workshops, and provide insights on strategic risks.
- Compliance, Governance & Controls Advisory: Lead compliance reviews, evaluate entity-level controls, and provide advisory support on governance frameworks.
- Client Relationship Management: Serve as the primary point of contact for clients, building strong relationships and addressing their needs.
- Project Management & Quality Assurance: Manage timelines, budgets, and review deliverables to ensure quality standards.
- Data Analytics & Digital Audit Enablement: Integrate data analytics tools into audit approaches to enhance efficiency.
- Business Development & Thought Leadership: Assist in proposal writing and contribute to internal knowledge development.
Qualifications:- Education: CIA, CPA, ACCA, CMA, CISA, CRMA, or equivalent; Bachelor's degree in Accounting, Finance, or related field.
- Experience: 5–6 years in a professional services environment, preferably with a Big 4 firm.
- Skills: Strong understanding of internal audit methodology, excellent report writing, project management skills, and proficiency in MS Office.
Work Environment: This is a client-facing role that may require travel. The position is based in Dammam, KSA, within a fast-paced, collaborative atmosphere.