Manager-Ethics and Independence

Website KPMG Lower Gulf

Job Description:

The role requires technical & practical knowledge, experience and insight of global & country specific E&I policies and procedures – including core principles as specified within the IESBA Code of Ethics, KPMG’s Global Quality & Risk Management Manual and local regulatory rules within the UAE and Oman. The role will include delivering firm wide training.

Job Responsibilities:

  • Answering FI related queries raised in Risk Connect (QMS)
  • Ad hoc project work based on business need
  • Business relationship reviews, consultations and monitoring
  • Coaching of the FI team
  • Reviewing and preparing FI RER SOQM controls
  • Non Audit Services & Fee Consultations
  • Performing Independence Clearances for new PIE Audit Clients
  • Helping to deliver and role out the MESA wide FI collaboration
  • Develop and deliver regular firm wide FI training
  • Review of conflicts of interest from an engagement and contracting perspective

Job Requirements:

  • Ability to understand an apply principles of law; and to analyze and resolve legal problems and to guide the legal strategic thinking of the Firm’s service line heads.
  • A Bachelor’s degree in the field of economics, accounting, finance or law
  • Fully qualified chartered accountant
  • Strong knowledge of Microsoft office applications and relevant software
  • Technical IT skills relevant to be able to understand and operate the related E&I software’s/ tools
  • Ability to deliver solution-focused advice and provide practical business solutions.
  • Comprehensive command over relevant knowledge and understating of the global/ local risk management procedures to be able to provide appropriate guidance and advice – including principles of independence and conflict of interest.

Job Details:

Company: KPMG Lower Gulf

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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