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انتهت صلاحية هذه الوظيفة في 04/10/2026. لم تعد تقبل الطلبات.

Manager – Governance, Risk & Compliance Services (Financial Services)

ACCA Careers

Senior 🇬🇧 English
Internal Audit Standardization of workpapers Corporate Governance ICOFR Enterprise Risk Management Internal Audit Quality Assurance Microsoft Office Suite Analytics Digital Transformation Automation

وصف الوظيفة

About the role

We are seeking a high‑performing Manager – Governance, Risk & Compliance Services to lead complex engagements for financial services clients, including banks, insurers, investment firms and fintech companies.

Key responsibilities

  • Lead and deliver multiple client engagements across Internal Audit, ICOFR, ERM, Corporate Governance and Risk Advisory, ensuring timelines, budget and quality.
  • Plan, execute, review and report on engagements; oversee budgeting, billing, margin monitoring and resource planning.
  • Act as primary contact for senior client management and sign‑off on key deliverables before partner review.
  • Ensure compliance with internal risk management, client acceptance and continuance procedures and adhere to advisory quality standards.
  • Maintain up‑to‑date knowledge of regulatory frameworks (CBUAE, DFSA, ADGM, IFRS, Basel) and provide technical guidance to teams and clients.
  • Support business development by leading proposal development, pricing discussions and client presentations, and identify cross‑selling opportunities.
  • Drive innovation through digital transformation, standardisation of workpapers, automation and analytics.

Required profile

  • Extensive experience (approximately 8 years) leading complex audit and risk engagements in the financial services sector.
  • Strong understanding of regulatory frameworks affecting financial institutions.
  • Proven ability to manage engagement economics, client relationships and delivery quality.
  • Excellent communication skills for interacting with senior client stakeholders.

Required skills

  • Internal Audit
  • Standardization of workpapers
  • Corporate Governance
  • ICOFR
  • Enterprise Risk Management
  • Internal Audit Quality Assurance
  • Microsoft Office Suite
  • Analytics
  • Digital Transformation
  • Automation

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