Corporate Governance

Website KPMG Lower Gulf

Job Description:

Corporate governance and/or Internal audit/Internal controls over financial reporting

Job Responsibilities:

  • Working effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
  • Advise on matters to be delegated to the CEO and reserved for BOD/Shareholder matters.
  • Assist in drafting terms of reference for BOD Committees, etc.
  • Advise on the type of BOD committees to be developed i.e., advisory/decision making
  • Ensure full compliance with relevant legislation and regulation pertaining to the corporate governance of the entity
  • Assist in managing the preparation and publication of the Annual Corporate Governance Statement, Reports and Accounts, and other annual reports as required. This also includes monitoring and disclosure of Third-Party transactions.
  • Develop internal audit program containing detailed testing strategies to validate the efficacy implemented controls
  • Lead client discussions/presentations for gaps identified along with root causes and provide agile solutions mitigating the risks
  • Skill set to develop policies and procedures from scratch highlighting balanced control environment mitigating business risks
  • Acumen to identify business deficiencies and recommending value adding solution driving.
  • Writing detailed audit reports effectively communicating the gaps, risks, and recommendations
  • As an Advisory Senior, you will make a significant technical contribution to client engagements and internal projects.
  • Within your role, you will actively establish, maintain, and strengthen internal and external relationships. With a clear focus on anticipating and identifying risks, compliance, and governance issues, you will escalate issues as appropriate to the Manager/Director.
  • Working closely with colleagues, you will confirm whether the work plan is properly executed, documented, and concluded in compliance with KPMG’s guidelines.
  • Developing and maintaining productive working relationships with client personnel
  • Building strong internal relationships within KPMG and with other services across the organization
  • Contribute to performance feedback for staff
  • Other cognate duties

Job Requirements:

  • Knowledge in data analytics would be an advantage.
  • Demonstrated integrity, values, principles, and work ethic
  • Strong analytical, interpersonal and communication skills
  • Bachelor’s or master’s degree in finance, Business or other related field
  • Industry related certification (e.g., ACCA, ICAEW, CIA, CRMA, ICSA, ACAMS)
  • 4-5 years professional experience in the internal auditing preferably within Big4 and/or leading companies
  • Proficiency with MS Office
  • Must possess flawless communication skills in English. Arabic will be a big plus

Job Details:

Company: KPMG Lower Gulf

Vacancy Type: Full Time

Job Location: Abu Dhabi, UAE

Application Deadline: N/A

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