Manager Risk Advisory – ICFR Specialist (Relocation to the Middle East) Job Opportunity

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A vacancy exists for a Risk Advisory Manager at our client’s office in Johannesburg, Gauteng. We are seeking a highly skilled and experienced professional to join our dynamic team. If you are a seasoned Risk Advisory Manager with expertise in Internal Controls over Financial Reporting (ICFR) and are looking for a new challenge in the Middle East, this is an exciting opportunity for you.

About the Position

As an ICFR Manager, you will play a key role in helping clients enhance their financial reporting integrity in a vibrant and evolving market. This is a unique opportunity to take on a leadership role in a rapidly growing Middle Eastern practice.

Key Responsibilities

  • Develop and design ICFR frameworks tailored to client needs and local/international regulatory requirements.
  • Lead and manage ICFR framework implementation projects, including process documentation, risk assessment, and controls mapping.
  • Conduct audit readiness assessments and prepare clients for internal and external audits, liaising directly with auditors.
  • Provide expert advice and guidance on best practices in internal controls, corporate governance, and risk management.
  • Manage project teams, timelines, and budgets to ensure high-quality deliverables and client satisfaction.
  • Stay current with industry trends, regulatory changes (e.g., Sarbanes-Oxley Act), and best practices in risk advisory and ICFR.

Qualifications

  • Current Manager at a Big 4 firm with a focus on Risk Advisory, Internal Audit, or a similar practice.
  • Proven experience in developing, implementing, and testing ICFR frameworks.
  • Strong background in audit readiness and supporting clients through financial statement audits.
  • Excellent understanding of control frameworks (e.g., COSO) and relevant regulations (e.g., SOX).
  • Exceptional communication, leadership, and project management skills.
  • A willingness and ability to relocate to the Middle East.
  • Relevant professional certifications (e.g., CPA, CISA, CA) are a plus.

What We Offer

  • A competitive expatriate compensation package, including relocation assistance.
  • Opportunities for professional growth and career advancement in a fast-paced and high-growth region.
  • A collaborative and dynamic work environment with a diverse client base.
  • The chance to play a key role in shaping our regional practice.

Desired Skills

  • ICFR

Desired Work Experience

  • 5 to 10 years

Desired Qualification Level & Accreditations

  • Masters
  • South African Institute of Chartered Accountant
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