Internal Audit / GRC Senior Consultant

Moore JFC Consulting; Dubai; On-site; AED 120,000 - 160,000; Full time

Job summary

A leading consulting firm in Dubai is seeking an Internal Audit / GRC Senior Consultant. Key responsibilities include conducting internal audits, identifying risks, and ensuring regulatory compliance. The ideal candidate holds a Bachelor’s degree and professional certifications, with 2-3 years in internal audit or compliance. Join a dynamic team that values innovation and supports professional growth.

Qualifications

• Minimum 2-3 years of experience in internal audit, risk management, or compliance roles.
• Strong understanding of auditing principles and risk assessment methodologies.
• Proven track record of managing multiple projects and meeting deadlines.

Responsibilities

• Conduct comprehensive internal audits to evaluate clients' internal controls.
• Identify key areas of risk and develop risk mitigation strategies.
• Prepare clear and concise audit reports for key stakeholders.

Skills

Analytical skills

Communication skills

Interpersonal skills

Understanding of auditing principles

Regulatory compliance knowledge

Education

Bachelor’s degree in accounting, finance, business administration, or related field

Professional certifications (CA or CIA)

Certifications such as CISA, CFE, CRMA

Tools

Microsoft Office Suite

Audit management software (e.g., ACL, IDEA, Teammate)

Job description

Overview

The Role Location : Dubai
The Role: Internal Audit / GRC Senior Consultant

About Us: Moore JFC is a leading consulting firm specializing in governance, risk management, and compliance. We partner with organizations across various industries to enhance internal processes, mitigate risks, and ensure regulatory compliance. We are seeking a talented and motivated individual to join our team in this role.

Responsibilities

• Conduct comprehensive internal audits to evaluate the effectiveness of clients' internal controls, risk management processes, and compliance frameworks.
• Identify key areas of risk and develop risk mitigation strategies to safeguard clients' assets and reputation.
• Assess regulatory requirements applicable to clients' industries and ensure compliance with relevant laws and standards.
• Collaborate with cross-functional teams to develop and implement policies, procedures, and internal controls to enhance operational efficiency and compliance.
• Provide advisory services to clients on governance, risk management, and compliance best practices tailored to their needs and objectives.
• Prepare clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.
• Build and maintain strong client relationships through effective communication, professionalism, and delivery of high-quality service.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• Professional certifications (e.g., CA or CIA) are required; certifications such as CISA, CFE, CRMA are desirable.
• Minimum 2-3 years of experience in internal audit, risk management, ICOFR, SOP, or compliance roles, preferably in a consulting firm.
• 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 interact with clients and team members at all levels.
• Proven track record of managing multiple projects, meeting deadlines, and delivering high-quality work under pressure.
• Proficiency in Microsoft Office Suite and experience with audit management software (e.g., ACL, IDEA, Teammate) is preferred.
• Willingness to travel to client sites as needed.
• Arabic speaking is a plus.

Why Join Us

At Moore JFC, we offer a dynamic and collaborative work environment with opportunities to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we support our employees’ professional development and career growth. Join us to be part of a team dedicated to making a positive impact on our clients’ success.

About the Company

Moore JFC Group, headquartered in Dubai, has been providing high-quality auditing, consulting, and business advisory services for more than 45 years. 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. Dealing with Moore JFC Group means access to a global network with seamless services through worldwide offices. The company has decades of experience across varied industries to deliver solutions that add value at every stage of your business.