Senior - Internal Audit & Risk Compliance Services at KPMG

KPMG‘s Internal Audit Risk and Compliance Services (IARCS) practice is an area of the firm with tremendous growth potential and provides three core services: corporate governance, enterprise risk management, and Internal Audit.

To complement our existing team, we seek dynamic and motivated professionals for the role of a Senior.

Key roles and responsibilities

• Participate in internal audit strategy formulation
• Identify and evaluate client goals and strategic objectives in the context of their operating environment
• Demonstrate a detailed understanding of how current and emerging legal, regulatory, governance, internal auditing, accounting and financial reporting standards affect clients
• Carry out risk assessment of client internal controls
• Prepare and review reports on internal audit findings and recommendations
• Actively manage a portfolio of clients whilst forging and maintaining robust relationships with them
• Develop and maintain relationships with decision makers at key clients
• Contribute to proposal development efforts
• Manage and motivate a team of staff

Qualifications and experience

• Minimum of 4 years’ experience in internal audit or in a consulting services firm
• A degree from a recognized university, coupled CPA/ACCA
• Additional qualification such as CIA will be an added advantage
• Excellent report-writing and presentation skills

Skills and attributes

• Able to demonstrate commercial awareness with sound knowledge of matters affecting the market
• Ability to interpret complex financial data
• Ability to undertake multiple parts of an engagement gaining management and supervisory skills
• Entrepreneurial mind-set and ability to identify opportunities and develop high quality proposals
• Socially confident, and able to create a strong presence with clients and the KPMG team
• The ideal candidate must be able to provide support to various management and leadership levels, and work well independently.

We offer:

• Opportunity to work with a diverse and dynamic environment
• Continuous learning and development;
• Exposure to multi-disciplinary client service teams; Local and regional travel
• Unrivalled space to grow and be innovative.