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About PKC Advisory:

PKC Advisory offers a wide range of business advisory services to a large number of clients in the GCC and wider MENA region. We are the partner of choice to many of our clients delivering a sustainable value proposition through our strong multi-disciplinary team, wide spectrum of expertise, and adaptable engagement model placing Client First.

For more information on PKC Advisory and range of its services, please visit: www.pkcadvisory.com

About Position:

Senior Position in Process Consulting Practice

Key Responsibilities:

- Lead Project Execution: Lead projects related to Process Consulting practice, demonstrating knowledge and experience to clients across the following indicative areas:
- Corporate governance framework and related regulatory documents for the Board and Management
- Develop or update policies and procedure manuals/ SOPs after critically analysing processes, assessing risks, and evaluating controls while adhering to industry best practices. Utilize relevant and emerging tools for the same for enhanced efficiencies.
- Conduct risk-based internal audits and review internal controls
- Undertake enterprise-wide risk assessment and provide risk mitigation strategies. Undertake RCSAs, prepare RCMs.
- Undertake ICoFR reviews by assessing existing business processes and recommending suitable controls to mitigate the identified gaps including undertaking ToD and ToE exercises.
- Any other evolving services in Process Consulting; and other value-added services to CFOs, CROs, CIAs and Compliance teams of the clients.
- New Service Areas: Proactively conceptualise and develop new service offerings meeting the evolving needs of the clients and prepare pre-sales pitches, approach papers, point of views, articles, videos, etc.




- Project Management: Understand client requirements, collaboratively develop detailed project plan, manage, execute projects with the team, ensuring timely delivery as per agreed project timelines and client satisfaction, invoicing and collection of fees.
- Talent Development: Active involvement in recruitment, team building and mentoring to develop subordinates
- Stakeholder Engagement: Manage client relationships with the objective of securing repeat business and referrals. Also engage/ liaison with other internal and external stakeholders such as design team, subject matter experts/ freelancers, etc.
- Any other support that may be required from time to time for the development and growth of the practice.
- Open to travel to MENA Region for client meetings and project execution.

Qualification and Experience requirements:

- CA/ MBA from a premier institute
- 7+ years of post-qualification relevant experience with a suitable mix of consulting and industry experience.
- Diverse sectoral experience. Any experience with Financial Services sector will be a plus.
- Experience in the middle east region will be a plus.
- Exact position shall be ascertained basis the qualification, relevant experience and internal benchmarking.

Desired Attributes:

- Hands-on experience across a multitude of services within the Process consulting domain.
- Experience in Governance, Risk & Control, Internal Audit, Policies & Procedures, Project Management, Team Development framework.
- Comfortable to manage multiple priorities in a fast-paced, rapidly evolving environment.
- Excellent oral and written communication skills.
- Good in managing client and other stakeholder relationships.
- Open to travel to MENA Region for client meetings and project execution.

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