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Manager - GRCS, Financial Services

KPMG Middle East
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 2 days ago
Governance, risk, and compliance servicesInternal auditInternal controls over financial reporting (ICOFR)Enterprise risk managementCorporate governanceInternal audit quality assurance reviews

Full Job Posting

Role

Manager in Governance, Risk and Compliance Services, joining the Financial Services solution team.

Engagement and team delivery

  • Manage and monitor multiple engagements and team activities, delivering on time and to expected quality.
  • Train teams on regulatory changes and trends affecting Financial Services clients.
  • Lead service-delivery improvements, including digital shifts and standardization of workpapers.

Risk, engagement management, and business development

  • Support internal risk and engagement procedures, including client acceptance, continuance, and engagement requirements.
  • Support work across Internal Audit, ICOFR, Enterprise Risk Management, Corporate Governance, and Internal Audit Quality Assurance Reviews.
  • Support Engagement Partners and lead Financial Services business development initiatives.
  • Review pre-engagement activities, support contracting, and arrange meetings with prospective clients.
  • Apply engagement, quality, and risk management policies to streamline Advisory processes.
  • Assist Engagement Partners and lead or initiate implementation of new services, methodologies, and tools.

Education and experience

  • Bachelor’s degree in Accountancy, Internal Auditing, Management Accounting, or equivalent.
  • Relevant qualification such as CIA, CA, ACCA, CISA, CFE, CRMA, BCM, or CCGP.
  • At least eight years of relevant experience in Internal Audit, ICOFR, Enterprise Risk Management, Corporate Governance, or Internal Audit Quality Assurance Reviews.
  • Consulting-firm or financial-institution experience, such as banking or insurance, is preferred.

Skills

  • Flawless English communication skills; Arabic is a plus.
  • Advanced user and knowledge of Microsoft Office Suite, including Word, Excel, and PowerPoint.
  • Experience managing teams and working on approximately two to three engagements simultaneously.
  • Analytical approach, inquisitive mind, leadership, and team-mentoring skills.

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