KPMG

KPMG firms work in 144 nations and regions, and in FY21, all in all utilized in excess of 236,000 individuals, serving the requirements of business, state run administrations, public-area organizations, not-for-benefits and through KPMG firms' review and confirmation rehearses, the capital business sectors. KPMG is focused on quality and administration greatness in all that we do, carrying our best to clients and acquiring the public's trust through our activities and ways of behaving both expertly and actually.

Job Vacancy – Consultant – Governance, Risk and Compliance Services – Dubai, United Arab Emirates

KPMG – Dubai, United Arab Emirates

Experience:- As Mentioned
Job Location:- Dubai, United Arab Emirates
Company:- KPMG
Education:- As Mentioned
Nationality:- Any Nationality
Gender:- Male / Female
Number of Vacant Positions:- Not Mentioned
Salary:- Negotiable
Job Type:- Full Time

About KPMG

Through assisting different associations with relieving dangers and handle potential open doors, we can drive positive, practical change for clients, our kin and society at large.

KPMG firms work in 144 nations and regions, and in FY21, all in all utilized in excess of 236,000 individuals, serving the requirements of business, state run administrations, public-area organizations, not-for-benefits and through KPMG firms’ review and confirmation rehearses, the capital business sectors. KPMG is focused on quality and administration greatness in all that we do, carrying our best to clients and acquiring the public’s trust through our activities and ways of behaving both expertly and actually.

We lead with a guarantee to quality and uprightness across the KPMG worldwide association, bringing an enthusiasm for client achievement and a reason to serve and work on the networks in which KPMG firms work. In reality as we know it where fast change and uncommon disturbance are the new ordinary, we move certainty and enable change in all we do.

About KPMG

Job – Consultant – Governance, Risk and Compliance Services

Job Description :

Perform risk assessments by analyzing current risks and identifying potential risks that are affecting the company

Conduct process understanding session with client to gain knowledge of on ground practices, policies and procedure implemented to identify the design gaps, associated risks
Develop audit program containing detailed testing strategies to validate the efficacy implemented controls
Lead client discussions/presentations for gaps identified along with root causes and provide agile solutions mitigating the risks

Demonstrate effective time management skills by ensuring that audit assignments are completed within time budgets and calendar schedules while handling multiple jobs and maximize productivity.
Skill set to develop policies and procedures from scratch highlighting balanced control environment mitigating business risks
Acumen to identify business deficiencies and recommending value adding solution driving cost-saving opportunities

Superior analytical, critical thinking and problem-solving skills
Writing detailed audit reports effectively communicating the gaps, risks, and recommendations

Job Qualifications:

Educated up to a minimum bachelors in finance, accounting or equivalent
CIA, CPA, CA, ACCA or other equivalent qualification/ certification will be highly regarded

4-5 years professional experience in the internal auditing preferably within Big4 and/or leading retail and e-commerce companies
Must possess sound Finance and Accounting knowledge from a broad range of businesses, especially in e-commerce and retail industry processes such as category buying, private label, white label, fulfilment centre, dark stores, rebate monitoring, pricing and promotions, inventory management, front end operations, finance and accounts, and logistics etc.
Conducting workshops to understand the business and understand the risks

Strong report writing and organizational skills are essential to succeed in this role
Must possess flawless communication skills in English. Arabic will be a big plus.