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Risk Consulting Supervisor - Internal Audit, Risk & Compliance

KPMG Fakhro

Posted on May 29, 2019

6 - 8 years Riyadh - Saudi Arabia

Other(Other), Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Owns deliverables/areas of an Engagement/Project with minimal input delivering quality outputs, and helping review the work of less experienced members of the Engagement/Project team. Contributes to the planning and delivery of engagements including work plans, timelines, project management and resource allocation. May manage s mall engagements depending on experience and business area. Builds and maintain strong relationships with middle to senior level staff internally and externally.
Key Responsibilities
Client Management
Begins to take on more responsibility in engagements and may own certain deliverables. This may include project/engagement planning and administration, creation/review of outputs, and client interactions.
Assists Managers and Senior Managers to supervise less experienced team members on engagements reviewing and providing guidance on deliverables.
Completes report writing, presentations and proposal preparation with minimal guidance.
Attends client meetings and learns to facilitate internal/client discussions via seeking and sharing perspectives.
Develops expertise and know ledge of a variety of clients and markets, and awareness of KPMG s service offerings.
Develops external network and continues to develop know ledge of industry, market trends, competitor activity and products/services.
Contributes to the development of case studies, proposals, deliverables or other valuable engagement know ledge. Ensures such know ledge is recorded appropriately to enable access and use by others within the firm.
Quality Management
Completes professional qualification and technical training within required timescale (where applicable). Builds on professional qualification by undertaking relevant functional or sector specific training.
Executes projects to a level that meet member fir m s Quality standards within a commercial context.
Communicates risk and issues early to Leaders as appropriate.
Partakes in review (s) on completion of projects to identify lessons learned and enhance future quality and commercial planning.
People Management Responsibilities
Plans and seeks opportunities to allocate team members responsibilities that will enable them to learn new skills that align to their goals [if leading Engagement].
Meets KPMG deadlines throughout the Performance Development cycle for self and team [if Performance Manager] including; seeking quality feedback, goal-setting, providing input into engagement/project reviews, cascading ow n goals and regular conversations with apraisees and team members, to a standard expected under Open Performance Development.
[If Engagement/Performance Manager] effectively supports and manages underperformance, in line with local guidance and policies.
Takes action to ensure wellbeing matters are properly handled and escalates appropriate.
Accurately charges time to Engagement codes to see true value of work delivered.
Starts to establish networks with clients and across relevant professional bodies and associations, and will participate in internal and external professional activities to develop this network.
Shares knowledge with other KPMG colleagues/teams and contributes to the development of know ledge resources
Embraces Global People Survey (GPS) and/or wider people focused actions and initiatives which drive cultural improvement across their local team(s).
Manages on boarding of new starters, including buddy responsibilities.
Performs other responsibilities and tasks as directed by the Director - IARCS In order to meet objectives.
Bachelor degree in Accounting, Finance, Business Administration or any related discipline.
Master degree in Accounting, Finance, Business Administration or any related discipline.
Professional Certifications Preferred
Years of Experience
6 - 8 years of relevant experience in a similar role.
Nature of
Excellent understanding on the concepts of enterprise risk management which include risk strategy, risk structure, risk monitoring, risk portfolio, risk optimization.
Manage project teams including perform ERM methodology for client covering conducting risk awareness session, risk assessment workshops and interviews and compilation of risk database and compiling and prepare risk assessment report and other deliverables.
Excellent understanding on the concepts of corporate governance which include board functions, stakeholder s requirement, shareholders value.
Perform Corporate Governance Assessment methodology for client including preparing material for Board s interviews, analysis of the result of interviews and prepare corporate governance assessment report.
Big 4 experience is a plus.
Job Specific
Excellent management skills.
Excellent communication, presentation and interpersonal skills; the ability to communicate complex concepts clearly and persuasively across different audiences and varying levels of the organization.
Self-starter who possesses flexibility to work in a fast-changing environment and ambiguous situations.
Ability to meet ambitious deadlines and deliver high-quality work on schedule, including quickly.
Excellent business acumen & analytical skills.
Business Language Skills
Fluent written and spoken English essential
Arabic written and spoken is a plus.

Accounting & Auditing

Finance / Treasury


Risk Consulting Supervisor Internal Audit Risk & Compliance


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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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