# Assistant Manager (Financial Services) - Governance, Risk and Compliance Services — KPMG Lower Gulf

Canonical: https://jobxdubai.com/jobs/655-assistant-manager-financial-services-governance-risk-and-compliance-services
Location: Dubai, UAE
Type: full_time · Level: senior
Monthly salary: AED 27,000 to 42,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2023-01-30
Apply: https://elzw.fa.em8.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/655/apply/email

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## Description

Job duties:

• Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts

• Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)

• Developing and implementing a sustainable corporate governance model

• Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF)

• Developing, implementing and reviewing compliance management systems

Education, qualifications and skills required:

• Must be educated up to a bachelors in accounting/finance or equivalent

• Must possess a professional certification such as CA/ACCA

• Must be CIA qualified

• Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry

• Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously

• Experience carrying out Risk Based Internal Audits and development of policies and procedures

• Must possess strong analytical and problem-solving skills

## Requirements

Must be educated up to a bachelors in accounting/finance or equivalent. Must possess a professional certification such as CA/ACCA. Must be CIA qualified. Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry. Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously. Experience carrying out Risk Based Internal Audits and development of policies and procedures. Must possess strong analytical and problem-solving skills.

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