هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 19/09/2026. لم تعد تقبل الطلبات.
Internal Audit Consultant – ERM & BCM (GRC)
KPMG Lower Gulf · Mascate
وصف الوظيفة
About the role
We are looking for a Consultant to support Internal Audit, Enterprise Risk Management (ERM) and Business Continuity Management (BCM) engagements. The role combines audit execution, risk assessment and data‑driven reporting using Power BI to deliver value‑added insights for clients.
Key responsibilities
- Execute Internal Audit engagements, including planning, fieldwork, testing and reporting.
- Support ERM activities such as risk assessments, risk registers and framework development.
- Assist in BCM projects, delivering Business Impact Analyses, continuity plans and testing exercises.
- Develop and maintain dashboards and reports in Power BI to enhance risk insights and audit reporting.
- Analyze data to identify trends, control gaps and improvement opportunities.
- Prepare high‑quality client deliverables and presentations.
- Collaborate with team members and stakeholders across multiple engagements and industries.
Required profile
- 4‑5 years of experience in Internal Audit, Risk, ERM or BCM.
- Bachelor’s degree in Accounting, Finance, Risk Management or a related field.
- Professional certifications such as CIA, CISA, CRISC, ISO 22301 or similar are preferred.
- Experience in consulting or professional services is an advantage.
Required skills
- Hands‑on experience with Power BI (data modelling, dashboards, visualisations).
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KPMG Lower Gulf
Mascate
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