Consultant - Internal Controls Implementation
- Recruiter
- KPMG Lower Gulf Limited
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 05 Dec 2022
- Closes
- 05 Jan 2023
- Ref
- 449
- Approved employers
- Approved employer
- Job role
- Accountant, Audit, Compliance/risk, Financial planning & analysis
- Contract type
- Permanent
- Hours
- 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.
Similar jobs
-
New