Internal Control Strategist
6 hours ago
Boubyan Consulting is seeking a seasoned Internal Control Strategist to join our team. As a key member of our audit firm, you will be responsible for developing and implementing strategies to improve internal controls and risk management practices for our clients.
Main Responsibilities:
- Develop and implement strategies to improve internal controls and risk management practices for clients.
- Lead and manage a team of internal auditors, providing guidance, mentoring, and support to ensure efficient and high-quality work delivery.
- Foster a culture of collaboration, continuous learning, and professional development within the team.
Risk Management and Internal Controls:
- Assess risks, internal controls, and governance processes to identify potential areas of improvement and make recommendations to clients on best practices.
- Develop and implement controls to mitigate risks and improve internal control systems.
- Conduct complex audit assignments, including evaluating controls and testing compliance with laws, regulations, and internal policies.
Client Relationship Management:
- Establish and maintain effective working relationships with clients, understanding their business objectives and providing strategic insights to improve internal control systems and risk management practices.
- Communicate audit findings, recommendations, and best practices to clients in a clear and concise manner.
- Act as a trusted advisor to clients, providing proactive advice and guidance on internal audit matters.
Qualifications:
- Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
- Proven experience (typically 7-10 years) in internal auditing, with a strong background in performing and leading complex audits.
- In-depth knowledge of internal control concepts, risk assessment methodologies, and audit techniques.
- Strong analytical, problem-solving, and critical thinking skills, with the ability to provide practical recommendations.
- Excellent communication and presentation skills, with the ability to effectively communicate complex audit findings to stakeholders.
- Demonstrated leadership and team management abilities, with a track record of successfully leading high-performing teams.
- Proficiency in using audit software and data analytics tools.
- Strong ethics, integrity, and commitment to professionalism.
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