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Internal Audit Risk and Compliance Assistant Manager

Internal Audit Risk and Compliance Assistant Manager

At KPMG, we offer fascinating, challenging and well rewarded careers.

At KPMG, we offer fascinating, challenging and well rewarded careers.

careers

ADVISORY (RISK CONSULTING) - INTERNAL AUDIT RISK AND COMPLIANCE ASSISTANT MANAGER

 

Responsibilities

  • Undertakes KPMG’s internal risk management and client engagement management procedures including client acceptance, continuance and engagement procedures related to Internal Audit, Sustainability, Sarbanes-Oxley (SoX), Internal Capital Adequacy Assessment (ICAAP), Anti-Money Laundering (AML) and Accounting Advisory Services (AAS)
  • Heads teams for the engagements assigned to him/her
  • Assists the partners in in the development of business opportunities with clients and build strong internal relationships within Advisory and across other services

 

Qualifications

  • Graduate of Bachelor’s Degree in Accountancy, Internal Auditing, Management Accounting or the equivalent
  • Certified Public Accountant
  • Preferably with certifications in: Six Sigma, CMA, CIA, MBA
  • With at least 5 years of work experience in Internal Audit, Forensic, SoX and other RC advisory services preferably from a consulting firm or in any financial institutions - banks, insurance
  • With at least 2 years of experience in a managerial function
  • Possesses excellent communication, interpersonal and presentation skill