Friday, 11 June 2021

Internal Auditor at KPMG

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory.

Key roles and responsibilities

  • Ensure good relationship with clients is maintained in the process of performing client work.
  • Build an understanding of client business. Know and share valuable client info like: Change of key personnel e.g. new C-level joined; Events at client e.g. new product launch, closure of office, etc. while striving to achieve positive feedback from each client through formal and informal mechanisms.
  • Business development through Identifying & escalating opportunities for further work while on an engagement while participating in research and in writing proposals.
  • Work collaboratively, internally and externally
  • Share knowledge and work across boundaries
  • Ensure demonstration of cultural awareness and sensitivity.
  • Ensure risk management through completion of risk management documents and ensure they are signed off and a task code obtained before starting any engagement.

Academic, professional qualifications and Experience

  • 2 + years Internal and/or External Audit Experience or compliance, controls and governance reviews experience.
  • Bachelor’s Degree in Business, Economics, IT or related relevant degree course.
  • Holds a professional certification such as CIA, CISA, ACCA, CPA etc.
  • Excellent verbal and written communication
  • Team management skills
  • Flexible in style and quite willing to learn new ways, methods and approaches
  • Ability to adapt methodologies and techniques to unique circumstances
  • Self-motivated and is willing to ask probing questions to uncover client opportunities
  • Attention to details
  • Excellent interpersonal and team building skills, ability to organize and motivate others as well as work in a multi-cultural environment
  • Great Inter-personal skills, quick to learn and result oriented

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