KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.
KPMG firms operate in 145 countries and territories with more than 236,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.
KPMG Fakhro, a Bahrain partnership registered with the Ministry of Industry, Commerce and Tourism (MOICT), Kingdom of Bahrain is a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.
About Risk Advisory
KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for our organization. Our services are focused on the finance function and we work with clients in identifying and tackling their challenges in growth, governance, and performance. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment.
• Assist the team in pre-engagement activities such as compliance with risk management requirements. • Participates in identifying specific client needs and contributes in developing solutions to address identified client requirements. • Develops specific audit programs to achieve engagement objectives • Provide supervision and guidance to junior staff on execution and documentation of reviews performed. • Organizes and controls all aspects of engagement including cost control monitoring, milestone checks, progress reports to managers and clients. • Documents and communicates findings through management reports and presentations and participates in discussions with clients.
The Individual
Minimum qualifications: - A recognized degree in Technology/Computer Science Engineering & CISA Certification or - A professional qualification e.g., ICAEW, ACCA, CPA and / or Masters with CISA certification
Experience Expected
• IT Audit professional with extensive experience in IT Advisory and Internal Audit from a Big Four Audit Firm . • Experience in IT Audit in External Audit Support/ IT Internal Audit • Information Risk Management in Financial Statement Audit • SOX Attestation and Advisory Engagements • IT Internal Audit/Business Process Reviews • Experience in handling Cyber Security Reviews
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The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.
