Internal Audit & Compliance Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 147 countries and have more than 227.000 professionals working in member firms around the world. KPMG is one of the global leaders in Audit, Tax and Advisory services and the chosen business partner for many of the world’s leading organizations.
We are now looking for talented and committed individuals to join our Internal Audit team as Junior Specialist / Specialist.
The role will report to Internal Audit and Compliance Leader. The successful candidate will help the company to ensure that it has the proper controls, governance and risk management processes in place during its journey to accomplish its performance ambition.
Job Description
- Evaluating the risk and control environment together with the Internal Audit and Compliance Leader and provide support in preparing the risk based Internal Audit Plan.
- Conducting process, financial and compliance audit in accordance with the annual plan. Reporting findings and proposed actions to the Audit and Risk Committee and the Board of Directors
- Evaluating efficiency and effectiveness of internal control environment and governance of the processes. Providing colleagues with insight into the design, existence and operation of the most important risks and controls.
- Performing Test of Design and Implementation and Operating Effectiveness of the controls.
- Monitoring and directing mitigating actions to limit the risks of findings.
- Coordinating auditing and testing procedures of the firm, acting as intermediary for the internal and external (IT) auditors.
Qualifications
- For Junior Specialist role; 1-2 years of audit experience & for Specialist role; 3-4 years of audit experience.
- A high degree of professionalism, pro-activity and flexibility.
- Excellent communication skills and a critical, analytical view.
- Experience with assessing business processes, risks and control measures.
- Familiarity with audit terminology and control frameworks. Affinity with IT is a plus.
- Big 4 Audit experience is a plus
- Experience in audit of Internal Controls based on Sarbanes Oxley (S-Ox) Rules is an asset
- Fluency in English
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