KPMG Lower Gulf Limited

Consultant - Internal Audit, Risk and Compliance Services

Competitive salary
22 Nov 2021
03 Dec 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description


  • Provide input and contributes to the planning and delivery of engagements including work plans, timelines and project management
  • Actively seeks out work from more senior team members and begins to execute defined activities
  • Execute engagements within IARCS including risk assessment, internal audits and other solutions like; development of policies and procedures, delegation of authorities reviews etc
  • Prepare reports/deliverables and presents to Assistant Manager/Manager
  • Executes follow-up audits to monitor managements interventions
  • Develop business proposals along with ensuring relevant risk compliance
  • Provide on the job training to junior team members
  • Liaise between junior and senior team members

Education, qualifications and experience required:

  • Educated upto a bachelors degree in a relevant field of study
  • Possess a professional certification such as ACCA/CA/CPA/CIA or be underway to attaining one within the next year
  • Minimum work experience of 5 years within Big 4 Firm’s Advisory department wherein majority of the work performed was within internal audit
  • Sound knowledge and hands on experience on Internal Audit, Risk Assessment, Compliance reviews, Corporate Governance, Enterprise Risk Management, Financial Management and Reporting, etc.
  • Advanced user of MS Office (Word, Excel, Visio, Power Point).
  • Hands on experience of ERP systems
  • In depth knowledge of key business risks and associated mitigating controls
  • Ability to understand, interpret and apply relevant legislations, frameworks standards and guidelines
  • Possess flawless communication skills in English. Arabic is highly desired
  • Demonstrable problem solving and analytical skills

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

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