Working as a Senior in this team, your responsibilities will include:
·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations
üPreparation: Defining and aligning audit program across in scope processes with the client
üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards
üValidation: Scheduling and validating audit observations with the client process owner
üReporting: Drafting audit report as per the defined standards
·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures
üGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews
üControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives
üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments
üReporting: Drafting overall report summarizing control gaps, recommendations and testing results
·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations
üPreparation: Defining and aligning audit program across in scope processes with the client
üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards
üValidation: Scheduling and validating audit observations with the client process owner
üReporting: Drafting audit report as per the defined standards
·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures
üGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews
üControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives
üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments
üReporting: Drafting overall report summarizing control gaps, recommendations and testing results
Educational Qualification:
Work experience
•3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
Mandatory technical & functional skills
•3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
•Strong experience of MS-Excel, Visio, PowerPoint and MS-Word
•Basic knowledge of ERPs like SAP, Oracle for audit purposes
•Good written, presentation and communication skills
•Ability to work in dynamic environment and changing priorities
•Experience of working in Global clients or Global projects, desirable
•Project Management skills, desirable
Work timings
Dynamic: Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.
APAC(8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)
#KGS #LI-RB1
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.
