Manager ERS GRC - Financial Services

About the role

KPMG Middle East is looking for a Manager – Governance, Risk & Compliance Services to join its Financial Services solution team. The role leads complex engagements covering Internal Audit, ICOFR, ERM, Corporate Governance and Risk Advisory for banks, insurance companies, investment firms and fintechs.

Key responsibilities

• Lead and manage several complex client engagements at once, within agreed timelines, budget and quality standards, and take accountability for planning, execution, review and reporting
• Oversee engagement economics, including budgeting, billing, margin monitoring and resource planning, and review and sign off key deliverables before Partner review
• Act as primary point of contact for client senior management
• Ensure compliance with KPMG's risk management, client acceptance and continuance procedures, and oversee Internal Audit, ICOFR, ERM and Corporate Governance quality assurance reviews
• Maintain knowledge of Financial Services regulations (CBUAE, DFSA, ADGM, IFRS, Basel) and lead knowledge sharing on regulatory developments and emerging risks
• Support business development: proposals, technical write-ups, pricing discussions, client presentations, cross-selling and client relationships
• Drive digital transformation, standardisation of workpapers, automation and analytics, and contribute to new service offerings
• Lead, mentor and develop Assistant Managers, Seniors and Associates, conduct performance reviews and ensure balanced team allocation

Required profile

• Bachelor's degree in Accountancy, Internal Auditing, Management Accounting or equivalent
• Professional certification such as CIA, CA, ACCA, CISA, CFE, CRMA, BCM or CCGP (mandatory or in advanced stage)
• 8-10 years of experience in Internal Audit, ICOFR, ERM, Corporate Governance and Internal Audit Quality Assurance, preferably in consulting firms or financial services institutions
• Minimum 2 years of managerial experience
• Proven experience managing 3-5 engagements concurrently
• Strong exposure to the Financial Services regulatory environment

Required skills

• Excellent written and verbal communication in English (Arabic is an advantage)
• Advanced proficiency in Microsoft Office Suite
• Commercial awareness and engagement economics management
• Analytical mindset, leadership and client-facing skills