# Consultant - Internal Audit - ERS (ERM & BCM experience - GRC) — KPMG Lower Gulf

Canonical: https://jobxdubai.com/jobs/3243-consultant-internal-audit-ers-erm-bcm-experience-grc
Location: Muscat, Oman
Type: full_time · Level: mid
Monthly salary: AED 25,000 to 35,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-01-30
Apply: https://elzw.fa.em8.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/3243/apply/email

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## Description

Job Purpose

Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.
Key Responsibilities

• Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting

• Support ERM activities such as risk assessments, risk registers, and risk frameworks

• Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises

• Develop dashboards and reports using Power BI to enhance risk insights and audit reporting

• Analyze data to identify trends, control gaps, and improvement opportunities

• Prepare high-quality client deliverables and presentations

• Collaborate with team members and stakeholders across multiple engagements and industries

Skills & Experience

• 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM

• Hands-on experience with Power BI (data modeling, dashboards, visualizations)

• Strong understanding of internal controls, risk management, and governance frameworks

• Good analytical, communication, and report-writing skills

• Experience in consulting or professional services is an advantage

Qualifications

• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field

• Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred

## Requirements

4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM; Hands-on experience with Power BI (data modeling, dashboards, visualizations); Strong understanding of internal controls, risk management, and governance frameworks; Good analytical, communication, and report-writing skills; Experience in consulting or professional services is an advantage. Bachelor’s degree in Accounting, Finance, Risk Management, or a related field. Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred.

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