Internal Audit Risk & Compliance Services, Assistant Manager

Competitive salary
21 Aug 2020
19 Sep 2020
Approved employers
Approved employer
Experience level
KPMG Internal Audit Services practice helps our clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these controls. Our professionals typically assist clients in developing risk based internal audit plans and undertake internal audit reviews of the business processes. We believe in adding value, and our recommendations help our clients better manage their risks through the strengthening of business process controls. Successful candidates will have the opportunity of working on internal audit assignments in various industries, within Asia Pacific and beyond.

We invite highly motivated, dynamic professionals at Assistant Manager level with relevant experience to join our growing Internal Audit, Risk and Compliance Services practice.

You will:
  • advise clients on internal control and business process improvements
  • travel overseas to perform on-site reviews together with other KPMG offices.
  • provide other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects

The ideal candidate should:
  • Preferably 4 years of relevant experience
  • Possess a degree in Accountancy or equivalent (CPA/CIA preferred) and a minimum of three years' experience in business controls, commercial internal audit or external audit in an international public accounting firm and/or a reputable multinational company.
  • Preferably have a good understanding of internal controls, Generally Accepted Auditing Standards and Generally Accepted Accounting Principles coupled with experience in banking, insurance, real estate, hospitality, healthcare, food and beverage industries; knowledge of treasury operations,
  • Be independent, innovative and resourceful with strong interpersonal, organisational, presentation and report writing skills, have a naturally inquisitive mind and be able to think "outside the box" and be willing to travel between 30% to 50% of the time.
  • Be able to assess the practical aspects of business operations and management to enable sound and practical recommendations to clients, work in a team environment, and have strong project and client management skills.

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team.

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