KPMG Lower Gulf Limited

Assistant Manager (Financial Services) - Governance, Risk and Compliance Services

United Arab Emirates
Competitive salary
19 Apr 2024
19 May 2024
Approved employers
Approved employer
Contract type
Full time
Experience level

Job Description

Job duties:

  • Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts
  • Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)
  • Developing and implementing a sustainable corporate governance model
  • Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF)
  • Developing, implementing and reviewing compliance management systems

Education, qualifications and skills required:

  • Must be educated up to a bachelors in accounting/finance or equivalent
  • Must possess a professional certification such as CA/ACCA
  • Must be CIA qualified
  • Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry
  • Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously
  • Experience carrying out Risk Based Internal Audits and development of policies and procedures
  • Must possess strong analytical and problem-solving skills
For further information, and to apply, please visit our website via the “Apply” button below. 

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