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Internal Audit Manager – Capital Projects
PwC Middle EastManager in Risk Consulting at PwC overseeing audit assignments and improving client internal controls. Working collaboratively with teams and providing professional guidance on risk management.
Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Managing the full cycle of audit assignments for prestigious client portfolios
- Becoming a trusted advisor on topics of risk & internal controls
- Engaging with diverse teams from planning through to audit completion
- Working with clients to improve their internal control maturity
- Identifying key risks and defining audit methodology
- Building and maintaining meaningful relationships with clients
- Managing engagement budget and economics
- Providing support for planning, implementation, and administration of Internal Audit Plans
- Conducting testing to evaluate internal controls
- Drafting audit findings and providing recommendations
- Innovating and developing services related to internal audit, risk & controls
- Reviewing work of associates and providing training and feedback
Requirements
What you’ll need- A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline
- Completed a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA
- Minimum of 7 years of professional and relevant experience in one of the big 4 is preferable.
- Experience working within X industry is considered an asset
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
- Bilingual proficiency in Arabic and English (oral and written) is a plus
- Strong project management skills and experience managing assurance projects from planning to completion
- Ability to establish and nurture positive relationships across all levels - both internally and externally
- Ability and willingness to travel frequently within the Middle East and worldwide where the project dictates
Benefits
Comp & perks- Commitment to continuous education and digital upskilling
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit methodologyinternal controlsrisk managementaudit planningtesting internal controlsdrafting audit findingsproject managementbudget managementclient relationship managementservice innovation
Soft Skills
communication skillspresentation skillsinterpersonal skillsteam collaborationrelationship buildingtraining and feedbackproblem-solvingadaptabilityleadershipnegotiation
Certifications
CIACPACRMACFECGRCPPMPCMA