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

ACCA Careers; Dubai; On-site; AED 420,000 - 620,000; Full time

Job summary

KPMG Lower Gulf Limited is seeking an experienced internal audit professional to manage engagements under co-sourcing and outsourcing contracts. The role includes advisory work on COSO-based internal controls, developing a sustainable governance model, and conducting IPPF-based reviews of the internal audit function.

The candidate should have a Bachelor's in accounting/finance, CIA (or CA/ACCA), 7–8 years' experience in internal audit and governance, and a proven ability to lead multiple

Qualifications

• Bachelor's degree in accounting/finance or equivalent.
• CIA or related certification (CA/ACCA) required.
• CIA qualified required.
• 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry.
• Experience managing teams and handling ~3 engagements simultaneously.
• Experience carrying out Risk Based Internal Audits and policy development.
• Strong analytical and problem-solving skills.

Responsibilities

• Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts.
• Advising on the development, documentation, transformation and organization of sustainable internal control systems (COSO).
• Developing and implementing a sustainable corporate governance model.
• Performing independent reviews of the internal audit function based on IIA standards (IPPF).
• Developing, implementing and reviewing compliance management systems.

Skills

CIA qualification

Analytical thinking

Problem solving

Team leadership

Internal Audit

Risk-based auditing

Education

Bachelor's degree in accounting/finance

Job description

KPMG Lower Gulf Limited

• 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

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