Assistant Manager (Financial Services) - Governance, Risk and Compliance Services

🏢 KPMG
📍 United Arab EmiratesFull-timeOn-site
📅 Posted: 43mo ago
CV%
✨ AI Summary
Assistant Manager (Financial Services) focusing on Governance, Risk and Compliance Services. Responsibilities include managing internal audit engagements under co-sourcing/out-sourcing contracts, advising on internal control systems (COSO), developing a sustainable corporate governance model, conducting independent reviews of the internal audit function per IIA/IPPF standards, and developing and reviewing compliance management systems. Requires a bachelor’s in accounting/finance, CA/ACCA, CIA certifications, and 7-8 years of relevant experience in internal audit and risk management within financial services, with proven team leadership and multi-engagement delivery. Strong analytical and problem-solving skills are essential.
Required Skills
Finance, Legal & Governance
○COSO○Internal Controls○Corporate Governance○Internal Audit○Policy Development
Business, Sales & Management
○QA/QC Procedures○HR Management
Information Technology
○Quality Assurance
Soft Skills & Professional Competencies
○Team Leadership○Analytical Skills○Problem Solving
Requirements
Education: bachelor-level degree in accounting/finance or equivalent. Professional certifications CA/ACCA and CIA are required. 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review within the Financial Services industry. Demonstrated experience in managing teams and handling multiple engagements concurrently. Experience in risk-based internal audits and policy/procedure development. Strong analytical and problem-solving skills.
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
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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