We are recruiting for Analyst in the Internal Audit & Control team. Working as a Analyst in this team, your responsibilities will include:
Performing Test of Operating Effectiveness of controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits
Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes
Self review of deliverable to ensure that it consistently meets quality standards and guidelines
Adhere to the established turnaround times and allotted budgets.
Participate in project status calls with clients and KPMG teams.
Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria
Adhere to the applicable KPMG Risk Management policies
Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements
Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions
We are recruiting for Analyst in the Internal Audit & Control team. Working as a Analyst in this team, your responsibilities will include:
Performing Test of Operating Effectiveness of controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits
Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes
Self review of deliverable to ensure that it consistently meets quality standards and guidelines
Adhere to the established turnaround times and allotted budgets.
Participate in project status calls with clients and KPMG teams.
Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria
Adhere to the applicable KPMG Risk Management policies
Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements
Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions
Additional responsibilities -
Strong understanding and knowledge of accounting concepts and principles.
Working knowledge of MS-Excel and MS-Word
Good written and oral communication
Ability to work in dynamic environment and changing priorities
Qualifications : Bachelor’s degree ( B.Tech) from an accredited college/university
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
