Senior Internal Audit & Governance Lead

KPMG Lower Gulf Limited

Abu Dhabi

Sur place

AED 250 000 - 360 000

Plein temps

Il y a 6 jours

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Résumé du poste

KPMG Lower Gulf Limited is seeking an experienced Internal Audit professional to lead engagements under co-sourcing and outsourcing models in the UAE. This role focuses on advising on sustainable internal controls per COSO and developing robust governance frameworks.

The candidate will conduct independent reviews in line with IIA standards and support compliance management initiatives. Ideally, you have a bachelor’s in accounting/finance and professional certifications such as CA/ACCA/CIA, with

Qualifications

Bachelor’s degree in accounting or finance (or equivalent).
CA/ACCA professional certification.
CIA qualification.
7–8 years of experience in Internal Audit, Corporate Governance, ERM and Quality Assurance Review in Financial Services.
Experience managing teams and ~3 engagements simultaneously.
Experience in Risk-Based Internal Audits and policy development.
Strong analytical and problem-solving skills.

Responsabilités

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