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Home/Jobs/Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)
KPMG Lower Gulf logo
KPMG Lower Gulf

Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)

🇴🇲 Muscat, Oman🏢 On-site
Internal AuditEnterprise Risk ManagementBusiness Continuity ManagementData AnalyticsPower BIRisk ManagementConsulting
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Job Purpose
Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.

Key Responsibilities

• Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting

• Support ERM activities such as risk assessments, risk registers, and risk frameworks

• Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises

• Develop dashboards and reports using Power BI to enhance risk insights and audit reporting

• Analyze data to identify trends, control gaps, and improvement opportunities

• Prepare high-quality client deliverables and presentations

• Collaborate with team members and stakeholders across multiple engagements and industries
Skills & Experience

• 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM

• Hands-on experience with Power BI (data modeling, dashboards, visualizations)

• Strong understanding of internal controls, risk management, and governance frameworks

• Good analytical, communication, and report-writing skills

• Experience in consulting or professional services is an advantage
Qualifications

• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field

• Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred

Requirements

  • •4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
  • •Hands-on experience with Power BI (data modeling, dashboards, visualizations)
  • •Strong understanding of internal controls, risk management, and governance frameworks
  • •Good analytical, communication, and report-writing skills
  • •Experience in consulting or professional services is an advantage

Nice to Have

  • •Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred

Responsibilities

  • •Execute Internal Audit engagements
  • •Support ERM activities
  • •Assist in delivering BCM engagements
  • •Develop dashboards and reports using Power BI
  • •Analyze data to identify trends, control gaps, and improvement opportunities
  • •Prepare high-quality client deliverables and presentations
  • •Collaborate with team members and stakeholders

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