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Associate - Internal audit, Risk and Compliance-Arabic Speaker

KPMG Fakhro

1 - 3 years Dubai - United Arab Emirates

Chartered Accountant(Chartered Accountant). Any Nationality

, Posted on March 19, 2018 1 Opening

Job Description

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Job Purpose:
Execution of Internal Audit Engagement as per KPMG Internal Audit Methodology though a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes for the Client.
Typical Experience/Qualifications:
Must be pursuing Chartered Accountancy / Certified Internal Auditor and / or holding Bachelors Degree in Accounting and Finance / Engineer with relevant Accounting and Finance competencies.
Prior experience of 1 2 years in accountancy / audit may be an added advantage.
The experience requirement is Sox compliance (mandatory),experience in COSO, framework, ERM and Internal audit.
Core Technical Skills:
The key responsibilities of the role are:
Assist in conducting field work in accordance with audit programs and test plans.
Conduct reviews and evaluations of management operations and activities including the systems of internal controls
Interview process owners to gain an understanding of the area being audited.
Inspect original documents to gather corroborating evidence.
Ensuring adequate working paper documentation and filing.
Prepare reports on findings and assist and devising recommendations, improvements in policies, procedures and internal controls.
Assist in business development by participating in proposal management activity.
Completion of Risk Management Mandates.
Cost Control Monitoring.

Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary


Associate Manager Internal Audit Risk management Accountancy ERM Monitoring Policies Coso Cost control SOX compliance Proposal management

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KPMG Fakhro

KPMG in Bahrain was founded in the year 1968 and had a humble beginning as a small local accounting firm. Over the years, the company has become one of the largest and most prestigious professional services firms in the Kingdom of Bahrain. The company specializes in offering audit, tax & corporat e services, advisory, and enterprise services to clients in the financial services, Islamic finance, government & public sector, technology, media, telecommunication, and energy & natural resources sectors.

At the heart of everything it does lies the company’s aim to maintain its reputation of being the most prestigious and preferred name in the industry. Towards this end, it is committed to understanding the unique needs of its clients and offering tailored solutions that contribute to their business success.

In Bahrain, KPMG has an employee base of over 380 hard working professionals from 17 different nationalities. The company is also committed to drawing on local talent which is evident from the fact that a large percentage of its employees across all management levels are Bahrainis. The company takes pride in helping its people grow by helping them pursue higher education, offering required technical training, and giving professional opportunities to work abroad. The company is constantly looking for bright individuals passionate about the industry to join its team.

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