Senior Advisory — Internal Controls & ERM Specialist

KPMG Middle East; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

KPMG Middle East in Dubai seeks an Advisory Senior to contribute to client engagements and internal projects, strengthening relationships and identifying business opportunities. You will ensure work plans are executed and documented in line with KPMG guidelines.

Responsibilities include leading COSO-aligned risk assessments, developing ICFR and ERM programs, conducting internal audits, and advising on corporate governance. Fluency in English and Arabic is preferred.

Qualifications

• Bachelor's or master's degree in Finance, Business or related field.
• Industry certification (ACCA, ICAEW, CIA, CRMA, CRICS, ACAMS).
• Approximately 2 to 4 years of related work experience.
• Related audit or applicable business experience.
• Proficiency with MS Office and Power BI.
• International business experience preferred.
• Knowledge in data analytics would be an advantage.
• Demonstrated integrity, values, principles, and work ethic.
• Strong analytical, interpersonal and communication skills.
• Language proficiency: English and Arabic.

Responsibilities

• COSO-aligned risk assessments to identify financial and operational risks.
• Process walkthroughs to validate policy alignment and identify gaps.
• Develop ICFR testing programs for design and operating effectiveness of controls.
• Lead client discussions to present gaps, root causes and remediation actions.
• Design policies, procedures and control frameworks for robust internal control.
• Identify process and control deficiencies and recommend risk-mitigating solutions.
• Prepare ICFR reports detailing gaps, risks and recommendations.
• Conduct enterprise-wide risk assessments and evaluate impact on objectives.
• Facilitate ERM processes and risk monitoring tools.
• Lead stakeholder discussions on risks and mitigation actions.

Skills

Teamwork

Client reports

Relationship building

Internal collaboration

Performance feedback

Communication

Bilingual English/Arabic

Education

Bachelor's/Master's in Finance or Business

Tools

MS Office

Power BI

Job description

KPMG Middle East in Dubai seeks an Advisory Senior to contribute to client engagements and internal projects, strengthening relationships and identifying business opportunities. You will ensure work plans are executed and documented in line with KPMG guidelines.

Responsibilities include leading COSO-aligned risk assessments, developing ICFR and ERM programs, conducting internal audits, and advising on corporate governance. Fluency in English and Arabic is preferred.