Job Description

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As an Internal Audit / GRC Consultant at Bakertilly JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to:

Conducting comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks.

Identifying key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation.

Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards.

Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance.

Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives.

Preparing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.

Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Qualifications and Experience :

Bachelor's degree in accounting, Finance, Business Administration, or related field and Professional certifications (e.g., CA, CIA, CISA, CFE, CRMA).

Minimum 2 years of experience in internal audit, risk management, or compliance roles, preferably within a consulting firm or corporate environment and GCC.

Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements.

Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights.

Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization.

Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure.

Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred.

Team player - Is willing and able to assist different team members on several tasks and demonstrates proactivity in doing so.

Adaptable - Is able to 'hit the ground running' and rapidly learn new skills and behaviors in response to changing circumstances and changing allocations of tasks.

Researching skills- Identifies, documents and shares knowledge that might be useful to others.

Ability to coach, develop and lead the junior team.

Willingness to travel to client sites as needed.

Job Type: Full-time

Experience:

• Big 4: 5 years (Required)

License/Certification:

• Driver's License (Required)

Location:

• Abu Dhabi (Required)