Internal Audit, Risk and Compliance Services - Manager

Internal Audit, Risk and Compliance Services - Manager

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 146 countries and territories, and had close to 227,000 people working in member firms around the world for year 2020. Our professionals help clients navigate an ever increasingly complex business environment. 

 

Our Internal Audit, Risk and Compliance Services (IARCS) are designed to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, reviews of third-party relationships, risks and controls management and sustainability programs. Our IARCS professionals can augment and enhance an organization's existing risk management capabilities through the use of experienced risk and controls professionals, supplemented by multidisciplinary skills from other relevant Advisory service lines to deliver comprehensive and cohesive client service solutions.

 

What You Will Do

Successful candidates will play a significant role in supporting organization’s internal audit function. The role involves:

  • Take charge of and lead day-to-day execution of Internal audit, ICOFR/SOX assistance, and risk assessment for clients across various industries; including activities, such as performing internal audit services to provide insight and creating value to optimize client’s business performance, data analytics analysis, assessing the adequacy of internal controls, providing recommendation for control improvement, developing documentation of business process and documenting the risk and control mapping in the Risk Control Matrices (RCM), and other deliverables based on specific engagement requirements.
  • Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior leadership
  • Participate in firm go-to-market activities, identify new business opportunities and contribute to the development of proposals
  • Coach, mentor and train staff, as well as other team members; assist in the management of the overall engagement including plans, budgets and schedules
  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results

 

Skills and experience required

  • Minimum 6 years of relevant experience in assurance, controls, and/or corporate compliance-related experience, including consulting, auditing, risk management or operational roles within various industries
  • Excellent academic background in fields related to Accounting from reputable university; CIA or comparable certification is preferred
  • Advanced knowledge of risk, controls, accounting, as well as command of SOX, COSO requirements
  • Advanced problem solving and analytical skills with proven ability to use data effectively to identify and resolve issues
  • Ability to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including financial reporting, regulatory, and operational)
  • Prior experience in external audit with SOX related engagements is preferred
  • Prior experience leading teams and managing projects and accustomed to taking an active role in executing engagements
  • Exceptional interpersonal skills with a demonstrated ability to gain the confidence and respect of senior executives
  • Goal driven—help clients understand issues and resolve key questions, ability to drive through to an outcome and to gain stakeholder support in circumstances of complexity and ambiguity
  • Intellectual mobility, inquisitiveness and an ability to work independently; be comfortable developing answers and solutions often when the client requirement remains unclear, or changes
  • High proficiency in verbal and written English is essential
  • Flexibility to adapt to a variety of different engagement types, working hours and work environments and locations

 

We invite you to submit your application by sending your resume to AdvisoryCareer@kpmg.co.id or click here.

All information in the online application is secured by KPMG Data Privacy policy and treated strictly confidential.

Due to the amount of applications we received, regretfully only shortlisted candidates will be notified.