Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)

🏢 KPMG
📍 Muscat, OmanFull-timeOn-site
📅 Posted: 7mo ago
CV%
✨ AI Summary
The role supports the delivery of Internal Audit, ERM, and BCM engagements, leveraging Power BI for data analytics and client reporting. Responsibilities include planning and executing internal audit activities, assisting ERM risk assessments, delivering BCM components like BIA and testing, and developing dashboards to enhance risk insights. Candidates should have 4-5 years of relevant experience, strong Power BI skills, and a solid understanding of controls and governance frameworks, with a bachelor’s degree in a related field and professional certifications preferred. Experience in consulting or professional services is an advantage.
Required Skills
Information Technology
○Power BI○Data Modeling○Dashboards○Data Visualization○AI Governance
Finance, Legal & Governance
○Internal Controls○Business Continuity
Business, Sales & Management
○Risk Management○Client Services
Soft Skills & Professional Competencies
○Analytical Skills○Communication○Report Writing○Presentation Skills
Requirements
Seeking a Consultant with 4-5 years of experience in Internal Audit, ERM, Risk Management, or BCM. Proficiency in Power BI with data modeling, dashboards, and visualizations is required. Strong understanding of internal controls, risk management, and governance frameworks; ability to analyze data, identify trends, and prepare client deliverables. Bachelor's degree in Accounting, Finance, Risk Management, or related field; professional certifications such as CIA, CISA, CRISC, or ISO 22301 are preferred.
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
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00