Governance Assurance & Auditing (Sr.) Manager

Summary:

Governance Assurance & Auditing Manager is responsible for leading, directing, evaluating, and developing audit professionals to ensure that Finance Governance Assurance & Audit activities are conducted at high standards of accuracy and credibility according to the company objectives.

Key Responsibilities:

• Planning and performing operational and financial audits on a daily, weekly and monthly basis.
• Identifying business process risks.
• Developing testing methodologies to evaluate the adequacy of financial controls.
• Documenting the results of the evaluations.
• Developing recommendations and reports based on audits and presenting these ideas to senior management.
• Formulating professional development and educational plans for junior staff members.
• Planning and allocating resources and individuals in accordance with skills and schedules.
• Utilize KPMG’s Audit Methodology.
• Identify performance improvement opportunities for assigned clients.
• Work with other managers to help ensure the proper deployment of the audit staff and assist with the career development of team members.
• Manage client accounts including billing, fee analysis and new service development.
• Research technical accounting issues.
• Identifying business process risks.

Competencies:

• Excellent oral and written communication skills.
• Strong knowledge of audit principles and practices.
• Coaching and counseling skills.
• Ability to delegate work to others.
• Strong decision-making and follow up.
• Works well independently and with others.
• Innovative thinker with strong analytical skills, sound interpretation of complex subject matter.
• Ability to generate meaningful insights.
• Ability to respond to shifting priorities quickly.
• Ability to build and maintain relationships with peers and management.

Work Experience:

5-10 years of work experience in relevant field.

Education:

Bachelor or Master in Finance, Business Management, or related field.

Language:

• Arabic (preferred)
• English (required)
• Kurdish (required)