KPMG Ukraine

Assistant Manager (Financial Services) - Governance, Risk and Compliance Services

KPMG Ukraine  •  United Arab Emirates (Onsite)  •  2 months ago
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Job Description

Job duties:

  • Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts
  • Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)
  • Developing and implementing a sustainable corporate governance model
  • Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF)
  • Developing, implementing and reviewing compliance management systems

Education, qualifications and skills required:

  • Must be educated up to a bachelors in accounting/finance or equivalent
  • Must possess a professional certification such as CA/ACCA
  • Must be CIA qualified
  • Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry
  • Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously
  • Experience carrying out Risk Based Internal Audits and development of policies and procedures
  • Must possess strong analytical and problem-solving skills
KPMG Ukraine

About KPMG Ukraine

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.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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