20 Oct
KPMG UAE
Dubai
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, 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
▶️ Assistant Manager (Financial Services) - Governance, Risk and Compliance Services
🖊️ KPMG UAE
📍 Dubai