Client Delivery & Project Management - Lead and deliver GRC including internal audit engagements for public sector and government-related entities. - Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting. - Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs. - Prepare and review project deliverables, reports,...
Job Purpose / Summary The AP Senior Officer is responsible for day-to-day operations of the Accounts Payable, which includes timely and accurate processing of supplier invoices, validation and reviews prior to payment processing, and reconciling vendor statements with company records. This role involves resolving discrepancies, managing payment workflows, and supporting month-end close...
Overview Job Purpose The Risk Analyst supports the identification assessment monitoring and reporting of enterprise and operational risks across all the departments and properties. This role contributes to strengthening risk governance maintaining risk registers supporting risk culture and enabling informed decision-making through effective risk analysis and reporting. Key Responsibilities -...
Job Code: 326/001/247 Industry: Service Job Brief: The Internal Audit Manager will lead the organization's internal audit function within the Service Industry, ensuring robust internal controls, regulatory compliance, and proactive risk mitigation. This role is responsible for the end-to-end audit lifecycle—from planning and execution to reporting key findings to the Audit Committee. The ideal...
Senior Consultant – Capital Projects (Civil Engineer) | Governance, Risk & Compliance (GRC) Key Responsibilities - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning...
Key Responsibilities Capital Projects & GRC Delivery - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning and procurement, construction execution, and project...
- Execute the internal audit plan in alignment with organizational goals and risk priorities. - Assist in conducting risk assessments and create a risk register to identify, analyze, and mitigate potential business risks. - Assess the adequacy and effectiveness of internal controls, processes, and systems. - Design and execute internal audit programs, incorporating risk‑based testing strategies...
Job Description Key Responsibilities Client Delivery & Project Management - Lead and deliver GRC including internal audit engagements for public sector and government-related entities. - Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting. - Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs. - Prepare and...
Job Purpose The Risk Analyst supports the identification assessment monitoring and reporting of enterprise and operational risks across all the departments and properties This role contributes to strengthening risk governance maintaining risk registers supporting risk culture and enabling informed decision-making through effective risk analysis and reporting Key Responsibilities Facilitate the...
Key ResponsibilitiesCapital Projects & GRC Delivery - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning and procurement, construction execution, and project...
About the Role The Senior Officer - Finance will manage the day-to-day operations of the Accounts Payable function ensuring timely and accurate processing of supplier invoices This role involves validating and reviewing invoices prior to payment reconciling vendor statements with company records resolving discrepancies managing payment workflows and supporting month-end close processes You will...
Client Delivery & Project Management - Lead and deliver GRC including internal audit engagements for public sector and government-related entities. - Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting. - Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs. - Prepare and review project deliverables, reports,...
WE'RE HIRING | MANAGER – RISK ADVISORY LOcAtion: Dutoa, UAE (Candidates must be currently based in UAE) We are looking for an experienced Manager – Risk Advisory to join our growing team. This role offers the opportunity to lead complex risk, internal audit, and governance engagements while working closely with senior stakeholders across diverse industries. Key AreAs oz Exposure: - Internal...
Key Responsibilities - Lead and deliver GRC including internal audit engagements for public sector and government-related entities. - Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting. - Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs. - Prepare and review project deliverables, reports, presentations,...
Manager Advisory & Risk ACCA Careers, Abu Dhabi, United Arab Emirates. Location Abu Dhabi, United Arab Emirates. Responsibilities - Internal Audit & ICFR - ERM & COSO frameworks - AML/CFT & Regulatory Compliance - Client & Audit Committee interactions - Team leadership and engagement management Qualifications - CA / ACCA / CPA / CIA qualified - 8–10 years of Risk Advisory / Internal Audit...
Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC) Join to apply for the Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC) role at KPMG Lower Gulf Location: Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates Key Responsibilities Client Delivery & Project Management - Lead and deliver GRC including internal audit engagements for public sector and...
Job Purpose / Summary The AP Senior Officer is responsible for day-to-day operations of the Accounts Payable, which includes timely and accurate processing of supplier invoices, validation and reviews prior to payment processing, and reconciling vendor statements with company records. This role involves resolving discrepancies, managing payment workflows, and supporting month-end close...
Job Purpose The Corporate Policy & Governance Specialist will lead the development alignment and lifecycle management of corporate policies while supporting the implementation and continuous improvement of governance and enterprise risk management frameworks across the organization. The role will work closely with all departments and properties to embed a strong risk culture enhance operational...
Overview Job Purpose The Risk Analyst supports the identification assessment monitoring and reporting of enterprise and operational risks across all the departments and properties. This role contributes to strengthening risk governance maintaining risk registers supporting risk culture and enabling informed decision-making through effective risk analysis and reporting. Key Responsibilities -...
Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC) Join to apply for the Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC) role at KPMG Lower Gulf Location: Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates Key ResponsibilitiesClient Delivery & Project Management - Lead and deliver GRC including internal audit engagements for public sector and...