Descrição
Advising clients on internal control and business process improvements
- Providing other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects
- Travel overseas to perform on-site reviews together with other KPMG offices, where applicable
- Assisting in business development activities to build a steady pipeline of opportunities and wins
- Coaching, mentoring and providing guidance to staff on career and personal development
- Having opportunities to broaden own development and greater exposure to relevant services within the Assurance and Risk Consulting Team
- 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:
Have good communication, analytical and problem-solving skills as well as the ability to work independently and in a team environment:
Possess strong project and client management abilities:
Be willing to travel locally or regionally:
Possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management:
**Be 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"