Senior Internal Audit & Governance Manager

ACCA Careers; Dubai; Sur place; AED 420 000 - 620 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

CIA qualification

Analytical thinking

Problem solving

Team leadership

Internal Audit

Risk-based auditing

Formation

Bachelor's degree in accounting/finance

Description du poste

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