Overview

Assistant Manager (Financial Services) - Governance, Risk and Compliance Services at KPMG Lower Gulf. Join to apply for the role.

Responsibilities

• 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, e.g. International Professional Practices Framework (IPPF))
• Developing, implementing and reviewing compliance management systems

Qualifications and Skills

• Must be educated up to a bachelor's in accounting/finance or equivalent
• Must possess a professional certific...