Assistant Manager Financial Services - Governance Risk And Compliance Services

KPMG Middle East; Dubai; On-site; AED 350,000 - 550,000; Full time

Job summary

KPMG Middle East is seeking a Senior Internal Audit professional in Dubai to lead engagements within co-sourcing and outsourcing contracts. You will advise on developing, documenting, and transforming sustainable internal control systems aligned with COSO, and support governance initiatives at a corporate level.

The role requires 7-8 years in Internal Audit, Corporate Governance, ERM and QA within Financial Services, with a track record in managing teams across multiple engagements and

Qualifications

• Bachelor's degree in accounting/finance or equivalent.
• Professional certifications such as CA/ACCA are required.
• CIA qualification is required.
• 7-8 years of experience in Internal Audit, Governance, ERM and QA in financial services.
• Experience managing teams and handling ~3 engagements simultaneously.
• Experience with risk-based internal audits and policy development.

Responsibilities

• Manage internal audit engagements within co-sourcing and outsourcing contracts.
• Provide advisory on sustainable internal control systems (COSO).
• Develop and implement sustainable corporate governance model.
• Perform independent reviews of internal audit function per IIA/IPPF standards.
• Develop, implement and review compliance management systems.

Skills

Internal Audit

Corporate Governance

Enterprise Risk Management

Quality Assurance

Team Leadership

Education

Bachelor's degree in accounting/finance or equivalent

CA/ACCA

CIA certification

Job description

Job Description:

Job Duties

JOB DESCRIPTION

• 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