Risk Advisory Accounting amp Internal Controls Business Analyst

Location

Riyadh

Risk Advisory Accounting & Internal Controls Business Analyst

Deloitte established globally in 1845 is the worlds largest and leading professional services firm providing audit and assurance tax consulting financial advisory and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries and as the worlds largest management consulting business Deloitte is distinct in its ability to help clients solve their most complex problems from strategy to implementation.

Deloitte has a proud legacy in the Middle East region with an uninterrupted presence since 1926 and is present across 23 offices in 15 countries with 7000 professionals in the Levant region and the wider GCC.

We have served as trusted advisors for clients for almost 100 years and contributed to the advancements and growth of the professional services industry in the region.

We have received numerous awards in the last few years such as Brand Finances strongest and most valuable commercial services brand in the world for the 6th consecutive year (2024) the Great Place to Work and Best Workplaces in the UAE () the Great Place to Work and Best Workplaces in the KSA () Worlds Most Attractive Employers (2023) the Middle East Tax Firm of the year (2023). These awards are a recognition of how Deloitte makes an impact that matters to its clients talent and society.

We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger so are we. Our organization has grown in scale and diversity providing services across the region with our shared culture remaining the same. We aim to help clients realize their ambitions make a positive difference in society and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters mostfor clients for our people and for society. We serve clients distinctively bringing innovative insights solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society building confidence and trust in the markets upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive enduring impact:

• Lead the way
• Serve with integrity
• Take care of each other
• Foster inclusion
• Collaborate for measurable impact

During your tenure as a Business Analyst you will support the Middle East Risk Accounting & Internal Controls team in working on practice initiatives and collaborating with teams to develop technical proposals including but not limited to the following:

• 
  Brand Building

• Proactively seek opportunities and identify initiatives around brand building

• 
  Business Development

• Working on practice initiatives and collaborating with teams to develop technical proposals

• 
  Technical Responsibilities

• Perform business process understanding and process documentation capturing internal controls
• Assist in identifying major risks and key controls in auditable areas
• Support in conducting meetings with auditees/process owners (kickoff and closing meetings)
• Assist in planning meetings and liaising with IA team prior to and during internal audit review.
• Support in developing and updating Audit Programs in line with the agreed upon scope
• Participate in different types of internal audit reviews (financial operational compliance) to appraise financials controls reporting systems and compliance processes etc.
• Performs audit tasks including collecting and analyzing relevant audit documents or data to identify potential audit issues root causes and potential solutions
• Support in developing Internal Audit reports
• Ensure adequate documentation of the internal audit assignments executed in the relevant audit programs and working papers
• Followup on the status of previously raised Internal Audit Findings
• Participates in audit meetings and prepares meeting minutes for distribution to appropriate stakeholders
• Apply Deloitte tools and methodologies to identify assess and prioritize clients requirements
• Ability to navigate multiple commitments on a regular basis to balance tasks across various client commitments
• Daily communication with senior team members and peers
• Addressing requirements and tasks raised by senior team members
• Understanding and Adherence to Quality and Risk Management requirements

Leadership capabilities:

• Builds own understanding of our purpose and values; explores opportunities for impact
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
• Understands expectations and demonstrates personal accountability for keeping performance on track
• Actively focuses on developing effective communication and relationshipbuilding skills
• Understands how their daily work contributes to the priorities of the team and the business

Qualifications:

• Bachelors in Accounting/Finance or equivalent
• Saudi National with 02 years of prior experience in finance banking accounting IT & information security...
• Experience with Big 4 is preferred
• Very Good command of written and spoken English Arabic
• Excellent communication and people skills with a strong emphasis on team working
• Ability to operate and understand excellent project and program management disciplines including production of project plans and key quality program deliverables
• Strong administrative and numeracy skills and ability to analyze complex data with good attention to details
• Excellent knowledge in MS office applications especially in PowerPoint Word and Excel
• Ability to work within a team to deliver large engagements for clients
• Experience in planning and managing timelines across projects
• Strong Microsoft Office skills (Excel Word PowerPoint)
• Ability to handle multiple task and responsibilities in a deadlineoriented environment and flexible work hours
• Willingness to travel (required)

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