Job description

The Opportunity

EY MENA is seeking a highly motivated and experienced Manager to join our Risk Consulting practice within the Process & Controls team. In this role, you will help organizations strengthen their governance, risk management, and internal control environments while driving operational excellence and sustainable business performance. You will work closely with clients across various industries to assess, design, and enhance business processes and control frameworks.

Key Responsibilities

• Lead and deliver process improvement and internal controls engagements for clients across multiple sectors.
• Conduct process reviews, risk assessments, and control evaluations to identify operational, financial, and compliance risks.
• Design and implement internal control frameworks aligned with leading practices and regulatory requirements.
• Develop process maps, risk and control matrices (RCMs), policies, procedures, and governance documentation.
• Evaluate the effectiveness of business processes and recommend practical solutions to improve efficiency and mitigate risks.
• Support internal audit, SOX, governance, risk management, and compliance-related projects.
• Manage client relationships and act as a trusted advisor throughout project delivery.
• Lead engagement teams, oversee work quality, and provide coaching and mentorship to junior team members.
• Prepare high-quality reports, presentations, and executive-level deliverables for client management.
• Collaborate with cross-functional EY teams to deliver integrated solutions and drive business development opportunities.
• Contribute to proposal development, thought leadership, and practice growth initiatives.

Skills and Attributes for Success

• Strong understanding of internal controls, risk management, governance, and business process optimization.
• Excellent analytical, problem-solving, and stakeholder management skills.
• Ability to manage multiple projects and deliver high-quality work within agreed timelines.
• Strong communication and presentation skills, with the ability to engage effectively with senior stakeholders.
• Experience leading teams and managing client relationships in a professional services environment.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, Business Administration, Engineering, Information Systems, or a related field.
• Professional certifications such as CPA, CIA, ACCA, CISA, CRMA, or equivalent are preferred.
• Typically 8 years of relevant experience in Risk Consulting, Internal Audit, Process Improvement, Internal Controls, or related advisory services.
• Experience within a Big Four or leading consulting environment is preferred.
• Knowledge of leading risk and control frameworks, including COSO, SOX, and Enterprise Risk Management principles.
• Experience working with clients across the MENA region is an advantage.

What We Offer

At EY, you'll have the opportunity to build an exceptional experience through exposure to diverse clients, challenging projects, and continuous learning opportunities. We offer a collaborative environment where you can develop your leadership capabilities, expand your professional network, and make a meaningful impact across the MENA region.

EY Building a Better Working World

EY exists to build a better working world, helping create long-term value for clients, people, and society while building trust in the capital markets.

For further information, and to apply, please visit our website via the “Apply” button below.