Senior Enterprise Risk Consultant & Internal Controls

EY Podnikatel Roku; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Benefits offered by this job

Continuous learning

Career growth opportunities

Transformative leadership development

Diverse and inclusive culture

Job summary

EY is seeking a Senior Consultant or Assistant Manager to advance enterprise risk and internal audit projects in the UAE. You will engage with clients, apply risk assessment methodologies, and develop robust control environments under senior guidance.

You will contribute to business development, refine EY methodologies, and mentor junior staff while traveling as required for client engagements.

Qualifications

• Bachelor's degree in Business Accounting Engineering or related field is required.
• Professional qualifications (CIA/CISA/CPA/IRM) are advantageous.
• Senior Consultant: minimum 3 years advising clients on risk management/internal audit.
• Assistant Manager: minimum 5 years advising clients on risk management/internal audit.

Responsibilities

• Engage with clients and execute risk management/internal audit projects under supervision.
• Manage client engagements in areas like Business Risk, Internal Audit, Enterprise Risk, Compliance and regulatory services.
• Support service delivery to align with EY quality and risk management standards.

Skills

Client engagement

Risk management

Internal audit

Data analytics

Travel willingness

Education

Bachelor's degree in Business/Accounting/Engineering or related field

CIA/CISA/IRM CPA certifications

Job description

EY is seeking a Senior Consultant or Assistant Manager to advance enterprise risk and internal audit projects in the UAE. You will engage with clients, apply risk assessment methodologies, and develop robust control environments under senior guidance.

You will contribute to business development, refine EY methodologies, and mentor junior staff while traveling as required for client engagements.