KPMG Lower Gulf Limited

Manager-Governance, Risk and Compliance Services

Location
Abu Dhabi, United Arab Emirates
Salary
Competitive salary
Posted
13 Mar 2023
Closes
13 Apr 2023
Ref
1595
Approved employers
Approved employer
Job role
Accountant, Audit
Contract type
Permanent
Hours
Full time
Experience level
Manager

Job Description

Major responsibilities:

  • Manage, supervise and/or execute internal audit, governance, risk and/or compliance engagements at the banking and financial services sector entities.
  • Develop proposal / work on opportunities to provide internal audit, governance, risk and/or compliance services
  • Manage and monitor multiple engagements and/or teams’ activities and commit to deliver on time and quality in line with expectations.
  • Train and update teams on recent and upcoming changes to, regulatory, and trends affecting clients specific to Financial Services sector.
  • Lead initiative to increase effectiveness and efficiency in service delivery, i.e. digital shift, standardization of workpapers.
  • Undertake KPMG’s internal risk management and client engagement management procedures including client acceptance, continuance and engagement procedures related to Internal Audit, Internal Controls over Financial Reporting (ICOFR), Enterprise Risk Management, Corporate Governance, Internal Audit Quality Assurance Reviews etc.
  • Support Engagement Partners and lead business development initiatives including, but not limited to, Financial Services sector, review of pre engagement activities, contracting and setting-up of meetings with prospective clients.
  • Obtain in-depth understanding of engagement management, quality and risk management policies to streamline the processes specific to Advisory.
  • Assist Engagement Partners, lead and initiate implementing new services, KPMG methodologies and tools.

Education, qualifications and skills required:

  • Educated upto a minimum of bachelor’s degree or higher in Accountancy, Internal Auditing, Management Accounting
  • Should possess a professional certification such as CIA/CPA/ACCA/CISA/BCM/CCGP/ CRMA
  • With at least 7-10 years of work experience, with the last 6-12 months in a manager level role
  • Work experience must cover Internal Audit, Internal Controls over Financial Reporting (ICOFR), Enterprise Risk Management, Corporate Governance, Internal Audit Quality Assurance Reviews preferably from a consulting firm or in any financial institutions - banks, insurance
  • Flawless communication skills in English are required. Arabic will be a plus
  • Advanced user and knowledge of Microsoft Office Suite (Word, Excel, PowerPoint etc)
  • Experience of managing teams and working on approximately 2-3 engagements simultaneously
  • Possess an analytical approach and inquisitive mind
  • Demonstrate leadership and team mentoring skills

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

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