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Internal Audit / GRC Manager

قبل 30+ يومًا 2025/07/20
دوام كامل
100-499 موظف · التدقيق المالي

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الوصف الوظيفي

About Us:

 

Baker Tilly JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager.


Job Description:

 

As an Internal Audit / GRC Manager 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:


  • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks.
  • Guiding team on 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/Reviewing 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.


المهارات

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable
  • Minimum 10 years of experience in internal audit, risk management, SOP 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.
  • Willingness to travel to client sites as needed.


Why Join Us:

At Bakertilly JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success.



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متابعة الغاء المتابعه

Moore JFC Group (Previously Baker Tilly JFC), headquartered in Dubai has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world’s 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global world’s 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

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