Senior Associate - dubai - KPMG Fakhro

    KPMG Fakhro
    KPMG Fakhro dubai

    4 days ago

    د.إ180,000 - د.إ300,000 (AED) per year *
    Description
    Qualifications
    As an Advisory Senior, you will make a significant technical contribution to client engagements and internal projects. Within your role, you will actively establish, maintain, and strengthen internal and external relationships. You'll also identify and escalate potential business opportunities for KPMG within ongoing projects.

    With a clear focus on anticipating and identifying risks, compliance, and governance issues, you'll escalate issues as appropriate to the Manager/Director.

    Working closely with colleagues, you will confirm whether the work plan is properly executed, documented, and concluded in compliance with KPMG's guidelines.

    Skills and Attributes
    Working effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
    Helping prepare reports and schedules that will be delivered to clients and other parties
    Developing and maintaining productive working relationships with client personnel
    Building strong internal relationships within KPMG and with other services across the organization
    Contribute to performance feedback for staff
    Other cognate duties
    To qualify for the role, you must have
    Bachelor's or master's degree in Finance, Business or other related field
    Industry related certification (e.g., 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

    Technical attributes
    COSO Implementation /Internal Control over Financial Reporting

    Conduct COSO-aligned risk assessments to identify financial reporting and operational risks and pinpoint gaps across the five components and 17 principles.

    Perform process walkthroughs to understand actual practices, validate alignment with policies, and identify control design and implementation gaps.
    Develop ICFR testing programs to assess design and operating effectiveness of key controls.
    Lead client discussions to present gaps, root causes and practical remediation actions.
    Design policies, procedures and control frameworks that establish a robust and balanced internal control environment.
    Identify process and control deficiencies and recommend value-adding, risk-mitigating solutions.
    Prepare clear ICFR reports communicating gaps, risks and improvement recommendations to management and governance stakeholders.
    Support preparation of ICFR documentation and schedules required for management reporting and external audit reliance.
    Internal Audit
    Perform risk assessments by analyzing current risks and identifying potential risks that are affecting the company
    Conduct process understanding session with client to gain knowledge of on ground practices, policies and procedure implemented to identify the design gaps, associated risks
    Develop internal audit program containing detailed testing strategies to validate the efficacy implemented controls
    Lead client discussions/presentations for gaps identified along with root causes and provide agile solutions mitigating the risks
    Skill set to develop policies and procedures from scratch highlighting balanced control environment mitigating business risks
    Acumen to identify business deficiencies and recommending value adding solution driving.
    Writing detailed audit reports effectively communicating the gaps, risks, and recommendations
    Helping prepare reports and schedules that will be delivered to clients and other parties
    Corporate Governance
    Advise on effective corporate governance structure including roles and responsibilities of the CEO, Board Committee etc.

    Assist in development of Delegation of Authority at corporate level based on the constitutional documents such as Articles of Association, Shareholder Agreement, BOD committee terms of reference, etc.

    Advise on matters to be delegated to the CEO and reserved for BOD/Shareholder matters.
    Assist in drafting terms of reference for BOD Committees, etc.
    Advise on the type of BOD committees to be developed i.e., advisory/decision making
    Ensure full compliance with relevant legislation and regulation pertaining to the corporate governance of the entity

    Assist in managing the preparation and publication of the Annual Corporate Governance Statement, Reports and Accounts, and other annual reports as required.

    This also includes monitoring and disclosure of Third-Party transactions.
    Assist in the implementation of the governance framework.
    Regular review and maintenance of the Corporate Governance policy.
    Enterprise Risk Management
    Conduct enterprise-wide risk assessments to identify strategic, operational, financial and compliance risks, and evaluate their impact on organizational objectives.

    Facilitate process and business unit walkthroughs to understand current practices, validate alignment with policies, and identify risk exposures and control gaps.

    Develop ERM assessment and monitoring tools, including risk registers, heatmaps, scoring criteria and mitigation tracking frameworks.
    Lead stakeholder discussions to present key risks, root causes and prioritized mitigation actions, enabling informed decision-making.

    Design ERM policies, frameworks and procedures that establish a structured and consistent approach to risk identification, assessment, response and reporting.

    Identify control and process weaknesses affecting risk management effectiveness and recommend practical, value-adding mitigation strategies.

    Prepare clear ERM reports and dashboards communicating top risks, trends, mitigation progress and emerging risk insights for leadership and board committees.

    Support preparation of ERM documentation and schedules required for risk committee updates, strategic planning and regulatory reporting.
    #J-18808-Ljbffr
    * This salary range is an estimation made by beBee
  • Work in company

    Associate/Senior Associate

    Only for registered members

    About Sheffield Haworth · Sheffield Haworth is a global talent consultancy founded in 1993. We have a history of placing executives in high impact roles year after year, giving clients a competitive advantage in a fast-changing world. · Our vision is to be the leading global cons ...

    Dubai د.إ180,000 - د.إ360,000 (AED) per year

    5 days ago

  • Work in company

    Associate, Senior Associate

    Only for registered members

    ABOUT US | We are a global advisory firm known for our ability to respond to global challenges rapidly and incisively. We use the most advanced tools and technology and combine them with our team of leading international experts to engage decision-makers in tackling society's mos ...

    Dubai د.إ180,000 - د.إ360,000 (AED) per year Full time

    1 week ago

  • Work in company

    Associate/Senior Associate

    Only for registered members

    +As an Associate / Senior Associate within the Real Estate Investments team, you will source and execute real estate investment opportunities across the GCC. · +3-7 years of experience in real estate investments within the GCC region, Strong technical skills in financial modeling ...

    Dubai

    1 month ago

  • Work in company

    Associate/Senior Associate

    Only for registered members

    As an Associate / Senior Associate within the Real Estate Investments team, you will source, evaluate, and execute real estate investment opportunities across the GCC. Conduct detailed financial modeling, valuations, and due diligence for potential acquisitions. Support deal stru ...

    Dubai, Dubai

    3 weeks ago

  • Work in company

    Associate, Senior Associate

    Only for registered members

    We are a global advisory firm known for our ability to respond to global challenges rapidly and incisively. We use the most advanced tools and technology and combine them with our team of leading international experts to engage decision-makers in tackling society's most significa ...

    Dubai, Dubai

    1 month ago

  • Work in company

    Senior Associate

    Only for registered members

    We're a large and growing professional services firm that still feels like a community. · We employ over 750 people across the UAE and experiencing exciting growth We truly care about our colleagues, our clients, and the communities where we work and live. Running client engageme ...

    Dubai, Dubai

    1 week ago

  • Work in company

    Senior Associate

    Only for registered members

    Our client, a leading GCC-based pension fund seeks an experienced investment professional to join their private markets team as an Associate or Senior Associate. · ...

    Dubai

    2 weeks ago

  • Work in company

    Senior Associate

    Only for registered members

    We are an entrepreneurial team looking to grow with multiple roles now open on the team. We seek candidates Senior Associate through to Senior Manager. · The team provide commercial solutions and services across the Middle East. You will typically work in small but collaborative ...

    Dubai

    3 weeks ago

  • Work in company

    Senior Associate

    Only for registered members

    The Senior Associate Financial Services & Program Delivery supports the delivery of Financial Services initiatives by coordinating project governance, delivery planning, and cross-functional execution across Product Marketing Commercial Operations teams. · ...

    Dubai

    1 month ago

  • Work in company Remote job

    Senior Associate

    Only for registered members

    This role is for one of the Weekday's clients. · The Senior Associate – Ad Solutions is responsible for ensuring seamless post-sales execution and internal coordination for advertising campaigns across digital platforms. ...

    Dubai

    1 month ago

  • Work in company

    Senior Associate

    Only for registered members

    We are looking to further expand our Funds & Corporate Team in Dubai by recruiting an Associate with 5 years post qualification experience to assist on an extremely diverse spectrum of British Virgin Islands and Cayman Islands law related issues. · Assist in providing technically ...

    Dubai

    1 week ago

  • Work in company

    Senior Associate

    Animoca Brands Limited

    We are seeking a Senior Associate to work with our Managing Director to launch and drive our business in the Middle East. This individual will play a key role in shaping strategic initiatives, developing commercial partnerships, and supporting investments—particularly within the ...

    Dubai

    1 week ago

  • Work in company

    Senior Associate

    Only for registered members

    The Senior Associate Ad Solutions is responsible for ensuring seamless post-sales execution and internal coordination for advertising campaigns across digital platforms. · This role focuses on operational excellence, · cross-functional alignment, · and maintaining high standards ...

    Dubai

    1 month ago

  • Work in company

    Senior Associate

    Only for registered members

    Our Senior Associate - People Partner will support the management of employee relations cases and drive people data and analytics tasks and projects within their scope. · Be present, approachable, and available to team members, responding to requests and providing day-to-day supp ...

    Dubai, Dubai

    1 month ago

  • Work in company

    Senior Associate

    Only for registered members

    We are seeking A highly motivated Senior Associate (P3B) to join our Buildings Design Architecture team in Dubai within the Specification & Detailing Team. This role requires an organised and driven chartered professional who can resolve detailed technical drawings on complex arc ...

    Dubai, Dubai

    1 month ago

  • Work in company

    Senior Associate

    Only for registered members

    Our Senior Associate - People Partner will support the management of employee relations cases and drive people data and analytics tasks and projects within their scope. · ...

    Dubai

    1 month ago

  • Work in company

    senior associate

    Only for registered members

    We are a leading international law and professional services firm providing legal corporate and fiduciary services to global corporations financial institutions capital market participants and investment fund managers With a global presence spanning the Americas Europe the Middle ...

    Dubai, Dubai

    1 week ago

  • Work in company

    Senior Associate

    Only for registered members

    The successful candidate will have strong experience within the DCM practice of an international law firm, advising underwriters and issuers on international bond issuances. · ...

    Dubai

    1 month ago

  • Work in company Remote job

    Senior Associate

    Only for registered members

    This role focuses on operational excellence cross-functional alignment and maintaining high standards of accuracy and execution quality throughout the campaign lifecycle. · ...

    Dubai, Dubai

    1 month ago

  • Work in company

    Senior Associate

    Only for registered members

    Opportunity to join a high-performing investment team with regional impact · Exposure to end-to-end deal execution and strategic portfolio management · About Our Client · Our client is a leading regional investment firm with a strong track record in private equity across the GCC. ...

    Dubai, Dubai د.إ180,000 - د.إ300,000 (AED) per year

    4 days ago

  • Work in company

    Senior Associate

    Only for registered members

    As an Advisory Senior you will make a significant technical contribution to client engagements and internal projects. · ...

    Dubai, Dubai

    3 weeks ago

Jobs
>
Senior associate
>
Jobs for Senior associate in Dubai