Job Description

KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.

KPMG firms operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.

Our practice aims to enhance and strengthen the governance, risk management, and control processes for our clients. We also specialize in empowering organizations through tailored internal audit services, encompassing outsourcing and cosourcing models, conducting external quality assessments, and providing strategic advisory on risk management and internal controls. We also help clients by providing anti-fraud and anti-bribery and corruption services.

Responsibilities

• Conducting internal audit engagements, utilizing both outsourcing and cosourcing options.
• Performing external quality assessments to ensure internal audit processes align with best practices and international standards
• Analyzing and enhancing risk management strategies and internal control systems
• Advising on and designing robust corporate governance structures to promote ethical conduct, transparency, and accountability
• Providing insightful guidance on compliance matters, ensuring adherence to local and international regulations and standards
• Facilitating workshops and training sessions on internal audit methodologies, risk management, corporate governance, and compliance best practices
• Reviewing and assessing the adequacy of clients' policies and practices to prevent corruption and bribery risks
• Preparing client deliverables, proposals, contracts, and other project-related documentation, as well as supporting marketing initiatives
• Supervising and mentoring junior team members, fostering expertise in audit and compliance services.

To fill the role the candidate is expected to meet the following requirements

• Completed university degree
• 2-3 years of experience in consulting within an advisory firm
• or 2-3 years of experience in internal audit function of business entities
• Experience in risk management and internal control assessment
• Knowledge of internal audit standards
• Understanding of corporate governance principles and compliance frameworks
• Good knowledge of accounting and financial statements, fundamentals of tax legislation
• Fluent English, Ukrainian
• Strong analytical skills
• Attention to detail
• Ability to work under tight deadlines and multitask
• Good organizational and teamwork skills

We Offer:

• Dynamic international environment, with a great team of dedicated professionals and innovation leaders within one of the most world-known names in Consulting
• Challenging assignments and transparent path of career and professional growth
• Fair compensation and social package
• International assignment opportunities