Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)

KPMG Lower Gulf; Muscat; On-site; OMR 10,000 - 15,000; Full time

Job summary

KPMG Lower Gulf is seeking a qualified professional to support Internal Audit, ERM, and BCM engagements in Muscat. The role emphasizes leveraging data analytics and Power BI to deliver value-driven outcomes for clients.

Candidates should have 4–5 years of relevant experience and a bachelor’s degree in Accounting, Finance, Risk Management, or a related field; professional certifications are preferred. This position offers opportunities across diverse industries within the firm.

Qualifications

• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field.
• Certifications such as CIA, CISA, CRISC, ISO 22301 preferred but not required.

Responsibilities

• Execute Internal Audit engagements including planning, fieldwork, testing, and reporting.
• Support ERM activities such as risk assessments, risk registers, and risk frameworks.
• Assist BCM engagements including BIA, business continuity plans, and testing/exercises.
• Develop dashboards and reports using Power BI to enhance risk insights and audit reporting.
• Analyze data to identify trends, control gaps, and improvement opportunities.
• Prepare high-quality client deliverables and presentations.
• Collaborate with team members and stakeholders across multiple engagements and industries.

Skills

Analytical thinking

Communication

Report writing

Education

Bachelor’s degree in Accounting/Finance/Risk Management

Tools

Power BI

Job description

JOB DESCRIPTION

Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and

Job Purpose

JOB DESCRIPTION

Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.

Key Responsibilities

• Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting


• Support ERM activities such as risk assessments, risk registers, and risk frameworks


• Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises


• Develop dashboards and reports using Power BI to enhance risk insights and audit reporting


• Analyze data to identify trends, control gaps, and improvement opportunities


• Prepare high-quality client deliverables and presentations


• Collaborate with team members and stakeholders across multiple engagements and industries

Skills & Experience

• 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM


• Hands-on experience with Power BI (data modeling, dashboards, visualizations)


• Strong understanding of internal controls, risk management, and governance frameworks


• Good analytical, communication, and report-writing skills


• Experience in consulting or professional services is an advantage

Qualifications

• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field


• Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred