Dubai, United Arab Emirates

Posted 1 year ago

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 – Internal Controls Implementation – 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 – Internal Controls Implementation

Job Description :

Implementing COSO Internal Controls Framework
Conducting scoping

Conducting Test of Design and Test of Operating Effectiveness
Identifying design gaps and control failures
Recommending remediation plans to clients

Updating the RCM and flow chart
Working with external auditors for ICOFR
Providing awareness session on ICOFR / COSO

Job Qualifications:

Must be educated up to a minimum of bachelor’s level, ideally in finance or engineering. A chartered qualification such as CA/ACCA/CIA will be highly beneficial

Must have relevant experience in consulting and/or industry in have conducted at least 2 ICOFR / SOX / COSO internal controls implementations

Demonstrable experience in development of Risk Control Matrices and Flow charts (using visio)

Strong communication skills

Capable of direct interaction with client and mid-level management

Proficient excel, power point and Visio skills

Willingness to work hard and go the extra mile when required

Oil & Gas experience in Internal Control is good to have but not mandatory

It is essential for you to be already in the UAE on a residence visa, such as spouse or parent sponsored visas

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