About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including best Employer in the Middle East, best Consulting Firm, and the Middle East Training & Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for 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
Key Responsibilities:
- Manage Risks within Client/Engagements / Ensure compliance to professional, Legal & Internal standards
- Lead implementation projects on matters related to the Firm’s policies & procedures. Establish Risk controls and implement appropriate safeguards.
- Drive continuous improvement withing the team to maximise operational efficiency
- Key reference for managing day-to-day operational tasks to support Engagement teams & Enabling functions.
- Identify, Assess and Mitigate potential Risks related to engagements.
- Update our internal Manual on matters related to Quality management
- Manage Consultations within different teams and coordinate with related subject experts
- Provide consultations on risk management issues to tax professionals.
- Planning, testing & Monitoring Key processes to evaluate quality and adherence to Risk management policies.
- Give guidance and support within the team while always raising awareness and compliance for best practices
- Support the Business Risk Leader on matters related to Risk Management
- Monitor compliance with laws and regulations in the Middle East and assess impact on key operational procedures
- Manage communications on risk management matters.
- Develop and engage in training sessions for different stakeholders
- Ad hoc tasks
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 relationship-building skills
- Understands priorities of the team and the business
Qualifications and Skills:
- 7+ years of experience with Big 4 accountancy firms, preferably in a finance operations department.
- Experience in risk management roles/projects within a Big 4 accountancy firm is a plus.
- Bachelor’s degree in finance, Management, Business, or Risk Management.
- Master’s degree or any relevant professional qualification is preferred.
- Ability to communicate clearly and write logically and articulately in good business English.
- Technology oriented