KPMG Lower Gulf Limited

Consultant - Internal Audit, Risk and Compliance Services

Location
Oman
Salary
Competitive salary
Posted
19 Oct 2021
Closes
19 Nov 2021
Ref
597
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Job Description

Duties:

  • Provide input and contributes to the planning and delivery of engagements including work plans, timelines and project management
  • Actively seeks out work from more senior team members and begins to execute defined activities
  • Execute engagements within IARCS including risk assessment, internal audits and other solutions like; development of policies and procedures, delegation of authorities reviews etc
  • Prepare reports/deliverables and presents to Assistant Manager/Manager
  • Executes follow-up audits to monitor managements interventions
  • Develop business proposals along with ensuring relevant risk compliance
  • Provide on the job training to junior team members
  • Liaise between junior and senior team members

Education, qualifications and experience required:

  • Educated upto a bachelors degree in a relevant field of study
  • Possess a professional certification such as ACCA/CA/CPA/CIA or be underway to attaining one within the next year
  • Minimum work experience of 5 years within Big 4 Firm’s Advisory department wherein majority of the work performed was within internal audit
  • Sound knowledge and hands on experience on Internal Audit, Risk Assessment, Compliance reviews, Corporate Governance, Enterprise Risk Management, Financial Management and Reporting, etc.
  • Advanced user of MS Office (Word, Excel, Visio, Power Point).
  • Hands on experience of ERP systems
  • In depth knowledge of key business risks and associated mitigating controls
  • Ability to understand, interpret and apply relevant legislations, frameworks standards and guidelines
  • Possess flawless communication skills in English. Arabic is highly desired
  • Demonstrable problem solving and analytical skills

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

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