هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 04/10/2026. لم تعد تقبل الطلبات.
Manager – Governance, Risk & Compliance Services (Financial Services)
ACCA Careers
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
Questions fréquentes
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ACCA Careers