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مساعد مدير - الاستشارات المخاطرية

نبذة عن الوظيفة:

شركة KPMG في البحرين تضم أكثر من 350 محترفًا وشريكًا. نقدم لعملائنا مجموعة من خدمات التدقيق والضرائب والاستشارات مدعومة محليًا. نحرص على جذب أفضل الكفاءات من جميع أنحاء العالم، ونتمتع بقدرتنا على تطوير وتمكين المواهب المحلية.

عن قسم الاستشارات المخاطرية:

يعد قسم الاستشارات لدى KPMG واحدًا من أكبر أقسام الاستشارات عالميًا ومجال النمو الرئيسي للمؤسسة. تركز خدماتنا على الوظيفة المالية، ونعمل مع العملاء على تحديد التحديات المتعلقة بالنمو والحوكمة والأداء. ندعم الشركات في إعادة الهيكلة والتوسع سواء كان ذلك بشكل عضوي أو من خلال الاستحواذ، ونساعدهم على تحقيق الكفاءة والتكيف مع بيئة الأعمال سريعة التغير.

مساعد مدير التدقيق

مزايا الانضمام إلى KPMG:

فرصة للانضمام إلى فريق عالي الأداء يقدم حلولاً متنوعة للعملاء في مختلف الصناعات.
ثقافة تعلم مستمرة مدى الحياة مع التعرف على الإمكانيات وتنميتها ومكافأة الأداء العالي.
دخل معفى من الضرائب.
الدعم الكامل في الانتقال والتوطين لأول مهمة دولية، بما في ذلك: دعم التأشيرات والهجرة، الإقامة الفندقية، السلف النقدية، التذاكر السنوية، وبدل النقل.

تنفيذي أول - التدقيق

المؤهلات المطلوبة:

درجة جامعية في المحاسبة أو مجال ذي صلة.
مؤهل مهني دولي مثل CA، ACCA، ACA، CPA.
معرفة بالمعايير الدولية للتقارير المالية (IFRS).
خبرة من 1 إلى 3 سنوات في التدقيق والمحاسبة العامة، ويفضل في أحد شركات Big 4 للتدقيق.
معرفة بأفضل الممارسات في إعداد التقارير والمعايير الدولية للتقارير المالية.
خبرة في مجالات خارج التدقيق التقليدي مثل الأعمال المتفق عليها، دعم المحاسبة، ودعم المعاملات الأخرى.

نائب مدير - تدقيق تكنولوجيا المعلومات (الاستشارات المخاطرية)

المؤهلات المطلوبة:

درجة معترف بها في التكنولوجيا / هندسة علوم الحاسب + شهادة CISA أو
مؤهل مهني مثل ICAEW، ACCA، CPA و/أو ماجستير مع شهادة CISA

الخبرة المطلوبة:

محترف في تدقيق تكنولوجيا المعلومات مع خبرة 7 سنوات فما فوق في الاستشارات الداخلية وتدقيق تكنولوجيا المعلومات لدى أحد شركات Big Four.
خبرة في تدقيق تكنولوجيا المعلومات في الدعم الخارجي / التدقيق الداخلي لتكنولوجيا المعلومات.
إدارة مخاطر المعلومات في تدقيق البيانات المالية.
التصديق على SOX والمشاريع الاستشارية.
التدقيق الداخلي لتكنولوجيا المعلومات / مراجعة عمليات الأعمال.
خبرة في مراجعات الأمن السيبراني.

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