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Consultant - Internal Audit Risk and Compliance - Arabic Speaker

KPMG Fakhro

5 - 6 years Abu Dhabi - United Arab Emirates

Doctor of Medicine (MD)(Other), MBBS(Medicine). Any Nationality


, Posted on March 13, 2018 1 Opening

Job Description

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Job Description
Department: Internal Audit
Designation: Consultant
Reports to : Senior Consultant/ Manager
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.
The experience requirement is Sox compliance (mandatory),experience in COSO, framework, ERM and Internal audit.
Typical Experience/Qualifications:
Must be a Chartered Accountant / Certified Internal Auditor / Bachelors Degree in Accounting and Finance / Engineer with relevant Accounting and Finance competencies
Prior experience of 3 5 years in internal audit. Experience with the Big 4 would be an added advantage
Job Core Technical Skills:
The key responsibilities of the role are:
Conduct field work in accordance with audit programs and test plans.
Conduct independent 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.
Review and supervise the work of your teams.
Prepare reports on findings and recommend improvements in policies, procedures and internal controls.
Provide quality assurance inputs in the reports and recommendations.
Conceptualization and preparation of presentations to Board / Audit Committees
Take responsibility for all aspects of the projects deployed at including planning, execution and delivery.
Assist in business development by participating in proposal management activity.
Preparation and Continuous update of Internal Audit Programs and RACMs: in line with engagement objectives
Drafting of Observations and Summary Sheets
Preparation and Maintenance of Engagement File
Completion of Risk Management Mandates: Ascertain Knowledge of Firm's Risk Management procedures by ensuring completion and documentation of the following in the audit file
Cost Control Monitoring: Monitoring of WIP; NFR vs. Budget


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

Keywords

Manager Internal Audit Risk Management Erm Monitoring Manager Quality Assurance Coso Wip Conceptualization Cost Control

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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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