Jobs in UAE - Consultant – Internal audit and Risk at KPMG – UAE
Consultant – Internal audit and Risk at KPMG – UAE
Job Description:
ü Conduct field work in accordance with audit programs and test plans.
ü Conduct independent reviews and evaluations of management operations and activities
including the systems of internal controls
ü Interview process owners to gain an understanding of the area being audited.
ü Inspect original documents to gather corroborating evidence.
ü Review and supervise the work of your teams.
ü Prepare reports on findings and recommend improvements in policies, procedures and
internal controls.
ü Provide quality assurance inputs in the reports and recommendations.
ü Conceptualization and preparation of presentations to Board / Audit Committees
ü Take responsibility for all aspects of the projects deployed at including planning,
execution and delivery.
ü Assist in business development by participating in proposal management activity.
ü Preparation and Continuous update of Internal Audit Programs and RACMs: in line with
engagement objectives
ü Drafting of Observations and Summary Sheets
ü Preparation and Maintenance of Engagement File
ü Completion of Risk Management Mandates: Ascertain Knowledge of Firm’s Risk Management procedures by ensuring completion and documentation of the following in the
audit file
Job Requirements:
Education:
- Bachelor Degree in Engineering (Mechanical / Electrical / Civil / Chemical)
- MBA / M/Tech in Operations / Supply Chain / Oil & Gas
Relevant Experience:
- 3-5 years of Experience in Internal
- Audit / Consulting in addition to industry experience
ü Experience in areas such as Drilling, Operations, Maintenance, Project Management, any other Oil & Gas Technical fields.
ü Middle East and Big 4 experience is a plus.
ü Certification in Auditing is a plus
N.B: Check company’s website if you want more details
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