KPMG Lower Gulf Limited

Consultant - Internal Controls Implementation

Dubai, United Arab Emirates
Competitive salary
04 Nov 2022
04 Dec 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description

The role will be responsible for:

  • Implementing COSO Internal Controls Framework
  • Conducting scoping
  • Conducting Test of Design and Test of Operating Effectiveness
  • Identifying design gaps and control failures
  • Recommending remediation plans to clients
  • Updating the RCM and flow chart
  • Working with external auditors for ICOFR
  • Providing awareness session on ICOFR / COSO

Education, experience and skills required:

  • Must be educated up to a minimum of bachelor’s level, ideally in finance or engineering. A chartered qualification such as CA/ACCA/CIA will be highly beneficial
  • Must have relevant experience in consulting and/or industry in have conducted at least 2 ICOFR / SOX / COSO internal controls implementations
  • Demonstrable experience in development of Risk Control Matrices and Flow charts (using visio)
  • Strong communication skills
  • Capable of direct interaction with client and mid-level management
  • Proficient excel, power point and Visio skills
  • Willingness to work hard and go the extra mile when required
  • Oil & Gas experience in Internal Control is good to have but not mandatory
  • It is essential for you to be already in the UAE on a residence visa, such as spouse or parent sponsored visas

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

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