Consultant – Internal Audit & GRC Advisory

About J&G :

In light of extensive experience in accounting work, Al-Jonaidel and Al-Gosi CPA was established as one of the most important specialized professional firms providing professional services. Due to the partners' desire to develop the companies' businesses, the idea of establishing the J&G Group came, consisting of three main sectors: a financial and accounting sector represented by Al-Jonaidel and Al-Gosi CPA, a legal sector represented by Abdul Karim Al-Jonaidel for Legal Advocacy and Consultations, and a management consultation sector represented by J&G for Management Consultation, to help our clients achieve their business goals, through a team with a high level of capabilities and scientific and practical qualifications, characterized by integrity, independence, and dedication in providing its services with high quality for clients and society. J&G Group provides its high-quality services to each client through responsive and effective personal response, which drives this relationship, as this relationship is based on the group's understanding and interest in its clients' businesses and meeting their needs.

About the job

 We enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.

 As a risk professional, you will be addressing client issues and transformations relating to Enterprise Risk Management, Internal Audit, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations.

 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.

 We will support you with career-long training and coaching to develop your skills to enable you to lead our clients’ transformations.

Responsibilities

As a consultant, you’ll play a key role in delivering high-quality audit services to clients.

 Responsibilities include:

 • Conducting risk assessments and internal audits according to industry standards.

 • Understanding business processes, preparing documentation, developing Risk Control Matrices (RCMs), and audit programs.

 • Executing audits as per approved programs, identifying areas for improvement.

 • Assisting in proposal development and contributing to business growth.

 • Collaborating with clients and colleagues to deliver audit solutions and provide insights.

 • Staying updated on industry trends and best practices in internal audit

Qualifications

 - Minimum 1-3 years of relevant experience.

 - A bachelor's degree in accounting, finance or equivalent.

 - Professional certification such as CIA/SOCPA/ACCA... etc. is a plus.

 - Strong attention to detail and an analytical mind.

 - Good communication skills both written and verbal.

 - Highly refined planning, leadership, relationship building and analytical skills.

 - Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required.

 - Excellent interpersonal skills - with positive & enthusiastic attitude. - Ability to write reports in both Arabic & English.