Consultant - Internal Controls Implementation

Industry: Professional Services

Job Family: Consulting

18 Jan, 2023

Dubai

Full Time

United Arab Emirates

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KPMG

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JOB DESCRIPTION The role will be responsible for:

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 Education, experience and skills required:

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