Specialist - SOQM, Internal Audit

Overview – KPMG Saudi Levant Cluster

KPMG has grown to become one of the largest professional service providers in the Saudi Levant Cluster having three lines of services: audit, tax, and advisory. Currently, KPMG’s Saudi Levant Cluster workforce is over 2,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.

KPMG operates through an experienced leadership with dedicated regional teams, which enables our network of professional talent, our technologies and our products and solutions to quickly come together to meet clients’ needs. Our company’s vision is to be recognized as a truly transformed firm, trusted by our people, our clients, and our society.

We value the fresh perspective that experienced professionals can bring. Whether you are currently working in industry, the public sector, a smaller firm, or another 'Big Four' organization, you can expect to make a difference from day one

Job Summary

System of Quality Management (SoQM) workstream focuses on ensuring the compliance with International Standard on Quality Management (ISQM1).The Specialist - SoQM, Internal Audit is an non-client facing role attached to the SoQM testing team led by firm's SoQM testing lead. The individual taking over this role requires to perform test of design, implementation and effectiveness of the firm's SoQM controls and report results to the various stakeholders within the firm.

Roles and Responsabilites

• Support the development of annual testing plans.
• Interact with the respective control operators/owners to understand the control background.
• Interact with relevant stakeholders and communicate timetables and requirements.
• Identify the testing samples and perform testing in accordance with the SoQM methodology guide.
• Identify control gaps and communicate with the respective stakeholders.
• Assist respective stakeholders with the development of remedial actions and agree on the timelines.
• Support on day-to-day testing activities and deliverables
• Maintain control testing documentation as required in an appropriate manner.
• Assume the authorities assigned to him/her.
• Perform other duties within the scope as assigned by his/her Performance Manager.
• Stay up-to-date with the latest developments in his/her area of expertise
  
  

Skills

• Bilingual (English and Arabic)
• Basic office computer literacy
• Proficiency in Microsoft Office
• Ability to perform proper documentation and good record keeping
  
  

Education

Bachelor's Degree in Accounting or Finance

What we offer: -

KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.