Internal Audit at KPMG

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