KPMG Ukraine

KRC Germany - Senior - Banking

KPMG Ukraine  •  State of Haryāna, IN (Onsite)  •  3 hours ago
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Job Description

Proposed designation
Senior (Qualified)
Role type
Supervisory and Audit Execution
Reporting to
Assistant Manager
Geo to be supported
Germany
Work timings
9:00 AM to 5:30 PM

Roles & responsibilities

We are recruiting for a Senior in the Financial Services Audit team with focus on WpHG (German Securities Trading Act) audits. Your responsibilities will include:

§Leading and managing a team comprising of fresh graduates and experienced professionals
§Executing and supervising audit procedures related to WpHG / regulatory audits for trading and capital market activities.
§Auditing and in-charging complex areas related to trading business, order execution, and compliance controls
§Performing process walkthroughs to understand control environments, identify risks, and evaluate the design and implementation of key controls
§Monitoring work, managing, and motivating the team to ensure deliverables meet quality standards
§Being an active member of the Financial Services Audit engagement team and performing audit procedures
§Coordinating with onshore Germany teams for audit approach, queries, and status updates
§Identifying issues, gaps in controls, and tracking them to closure
§Reviewing team deliverables and providing timely feedback.
§Sharing knowledge, mentoring, and coaching team members.
§Maintaining data confidentiality and adherence to risk management policies.
§Building relationships with stakeholders both onshore and within 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-

1-3 years of experience with a Big4 in a client facing environment working on Financial Services audits and/or international clients. End to end audit experience will be an added advantage.
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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