KPMG Ukraine

KRC Germany - AM - Banking

KPMG Ukraine  •  State of Haryāna, IN (Onsite)  •  4 hours ago
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Job Description

KPMG Resource Centre (KRC) provides audit support services to KPMG firms globally. These services include IT audits, data analytics, engagement support, transaction assurance and ESG, among others. The business supports multiple sectors through operations in Bengaluru, Gurugram, Noida and Mumbai.

Through your work with the team, you will build a global network and unlock opportunities you may not have thought possible, with access to great support, vast resources, and an inclusive, supportive environment that helps you reach your full potential.

Roles & responsibilities

We are recruiting for an Assistant Manager in the Financial Service Audit team (WpHG – German Securities Trading Act). In this team, your responsibilities will include leading a team of experienced professionals, performing reviews, and working on audit engagements for international KPMG teams and Financial Service and/or international clients. In addition, you will be required to:

•Leading and managing a team comprising of fresh graduates and experienced professionals.
•Auditing and in-charging complex sections of the financial statements of companies or end-to-end audit as per country-specific statutory requirements, with a focus on trading and regulatory compliance under WpHG.
•Prepare and present audit workpapers, document audit procedures and audit findings, ensuring alignment with WpHG requirements.
•Identify issues/missing information, manage & track the open issues until resolved.
•Monitoring work, managing, and motivating the team to ensure deliverables are meeting necessary quality standards.
•Being an active member of the Financial Service Audit engagement team and performing and supervising audit procedures.
•Performing process walkthroughs to understand control environments, identify risks, and evaluate the design and implementation of key controls
•Contacting client and onshore team regularly to update on the progress of audit engagement regarding WpHG specific queries and findings.
•Sharing knowledge, mentoring, and coaching the team members.
•Maintaining the data confidentiality and adherence to the risk management policy by the team members.
•Review of the team’s work and provide timely feedback to enable improvement.
•Building relationships with senior stakeholders both onshore as well as KRC.

This role is for you if you have the below

Educational qualifications

•Professional Chartered Accountancy qualification (e.g. ICAI or ACCA)
•Additional certifications (if any)

Work experience

•The candidate must have 3 to 5 years of relevant post qualification experience in a similar role, preferably with a Big4 accounting.
•Experience: Banking knowledge preferred, exposure to trading or regulatory audits is a plus.
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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