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- 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, 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
Assistant Manager - Dubai, United Arab Emirates - KPMG UAE
Description
JOB DESCRIPTIONJob duties: