Manager Risk Internal Audit - 3434981

Ernst & Young
  • Manager Risk Internal Audit Jobs in Oman - 3434981

    Ernst & Young
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Job Description

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract

Your key responsibilities

You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm You can expect to work with high level client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis You will assess the clients current state internal controls and SOX framework in order to mitigate risk

Skills and attributes for success

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental andor specialized issues

Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information

Brief the engagement team on the clients IA environment and industry IA trends Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables

Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis

Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations

Bring and utilize extensive knowledge of the clients businessindustry to identify technological developments and evaluate impacts on the clients business

Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technologytools to enhance the effectiveness of deliverables and services

Understand EY and its service lines and actively assess what the firm can deliver to serve clients


To qualify for the role you must have

A bachelors or masters degree

A minimum of 5 years of experience working as an IA auditor or IA risk adviser for a public accounting firm, a professional services firm, or within industry

Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements (a) assessing internal controls frameworks, including testing of design and operational effectiveness (b) developing risk remediation strategies (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence

We would expect for you to be available to travel outside of their assigned office location

Ideally, youll also have

A bachelors or masters degree in business, accounting, finance, or a related discipline

CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is a must

What we look for

Were looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry If you have a genuine passion for helping businesses achieve their full potential, this role is for you

What working at EY offers

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

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, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime

Join us in building a better working world Apply now

Profile Summary

Type:Company Job

Deadline:22nd Feb 2025

Company Profile

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. Information about how EY collects and uses personal data and a description of the rights individuals have under data protection legislation are available on our site.
The MENA practice of EY has been operating in the region since 1923. For over 95 years, we have grown to over 7,500 people united across 21 offices and 16 countries, sharing the same values and an unwavering commitment to quality. As an organization, we continue to develop outstanding leaders who deliver exceptional services to our clients and who contribute to our communities. We are proud of our accomplishments over the years, reaffirming our position as the largest and most established professional services organization in the region

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