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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit, risk management, and compliance, with strong capabilities in client relationship management and effective communication. Proficient in developing audit methodologies and executing internal audit plans while ensuring adherence to regulatory standards.
Highest-signal resume keywords
Internal AuditRisk ManagementClient Relationship ManagementGovernanceCompliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologyControl FrameworksData AnalyticsFinancial AuditsOperational AuditsReport WritingAnalytical SkillsProject ManagementTesting Internal ControlsBudget Management
Soft Skills
Communication SkillsInterpersonal SkillsPresentation SkillsBusiness Development SkillsTeam Leadership
Tools & Technologies
Audit TechnologiesData Analytics Tools
Certifications & Qualifications
CIACPACRMACFECGRCPPMPCMA
Industry Keywords
Internal ControlsRisk MitigationAudit PlanningStakeholder CommunicationDiverse Teams
Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Advise clients on risk and internal controls.
- Engage diverse teams from audit planning through completion and follow up on requested tasks to meet timelines and internal KPIs.
- Improve clients’ internal control maturity and mitigate risks by developing internal audit and risk management strategies.
- Identify key risks, define audit methodology, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments.
- Build and maintain client relationships and identify opportunities with new and existing clients.
- Develop internal and external relationships and reflect PwC values when working in diverse teams.
- Manage engagement budgets and economics.
- Manage teams and client/stakeholder communications.
- Develop and execute test plans, identify control effectiveness and improvements, and report findings to clients.
- Support planning, implementation, and administration of clients’ Internal Audit Plans.
- Perform compliance, financial, and operational internal audits.
- Test the adequacy, design, and operating effectiveness of internal controls.
- Draft audit findings, impacts, potential risks, and recommendations.
- Help develop internal audit, risk, and controls service offerings.
- Plan and execute engagements within budgeted time and cost.
- Assist clients with deploying and developing internal audit/internal control functions.
- Pursue continuous education and digital upskilling.
Requirements
What you’ll need- A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline.
- Completed or pursuing a professional qualification such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus.
- Progressive experience at the Senior Associate level or at least 3-6 years working in internal audit, preferably in one of the Big Four professional services firms.
- Excellent communication, presentation, and interpersonal skills.
- Strong report writing and analytical skills.
- Bilingual proficiency in Arabic and English, oral and written.
- Business development and client relationship-building skills.
- Strong technical knowledge and ability to research issues, present alternatives, and present conclusions to clients or managers.
- Background in governance, risk management, and compliance.
- Up-to-date understanding of issues facing businesses and ability to influence client conversations.
- Experience assessing and testing the design and effectiveness of business controls.
- Project management skills and ability to lead engagements end to end while working directly with the partner and manager.
- Knowledge of audit technologies and experience using data analytics tools is a plus.
- Commitment to valuing differences and working alongside diverse people and perspectives.
- Ability and willingness to travel frequently within the Middle East and worldwide where the project dictates.
Benefits
Comp & perks- Competitive pay
- Comprehensive benefits
- Programs promoting well-being, balance, and personal growth
- Continuous learning
- Digital upskilling
- Collaborative environment
- Innovation, mentorship, and diversity