KPMG Lower Gulf Limited

Senior Consultant-Governance, Risk and Compliance Services (ICFR/ICOFR)

Abu Dhabi, United Arab Emirates
Competitive salary
23 Mar 2023
23 Apr 2023
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description

Major duties:

  • Perform risk assessments by analyzing current risks and identifying potential risks that could impact the company’s operation, reporting, and compliance objectives.
  • Conduct process understanding session with the client to gain knowledge of on-ground practices, policies, and procedures implemented to identify the design gaps, associated risks
  • Acumen to identify business deficiencies and recommend value-adding solutions driving cost-saving opportunities.
  • Prepare a risk and control matrix (RCM) and develop a flowchart.
  • Develop an audit program containing detailed testing strategies to validate the design and effectiveness of controls.
  • Lead client discussions/presentations for gaps identified along with root causes and provide agile solutions mitigating the risks.
  • Providing awareness sessions on ADAA/COSO internal control integrated framework.
  • Demonstrate effective time management skills by ensuring assignments are completed within time budgets and calendar schedules while handling multiple jobs and maximizing productivity.
  • Guide junior team members on the ground for an end-to-end engagement delivery.
  • Superior analytical, critical thinking, and problem-solving skills

Education, qualifications and skills required:

  • Must hold a bachelor’s degree in Accountancy or a professional qualification such as CA/ACCA/CIA.
  • Must come with 4-7 years relevant experience in consulting and/or industry
  • Must have conducted at least 2 ICOFR / SOX / COSO internal controls implementations.
  • Demonstrable experience in the development of Risk Control Matrices and Flow charts (using Visio)
  • Capable of direct interaction with client and mid-level management
  • Proficient in excel, PowerPoint, and Visio skills
  • Willingness to work hard and go the extra mile when required
  • Possess an analytical approach and inquisitive mind
  • Demonstrate leadership and team mentoring skills
  • Must possess flawless communication skills in English. Arabic will be a big plus.
  • Oil & Gas experience in Internal Control is good to have but not mandatory

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

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