Roles & Responsibilities
Our services include:
- Evaluating internal audit functions and providing co-sourcing and outsourcing services;
- Deploying continuous auditing/monitoring techniques;
- Designing, executing and advising on the use of enterprise risk management;
- Driving Sarbanes-Oxley and equivalent regulations compliance;
- Rationalizing monitoring functions and governance practices;
- Enhancing recoveries and compliance with contracts.
As an Advisor, you will help to identify and manage risks by the evaluation of controls and try to identify the potential areas of risk vulnerability. You will also provide critical, independent, clear and practical advice to determine the most effective and efficient processes and corresponding internal controls.
In your role, you will be able to:
- Collect organizational, internal control, procedural, operational and human resources information, as well as relevant operational and financial data and figures for a specific audit. You will gain this information through direct interviews with concerned responsible persons, existing internal manuals, reporting, and other documents.
- Gain an understanding of business processes.
- Evaluate the risks, control strengths and weaknesses within a process/company and formulate process improvement recommendations.
At KPMG, we truly believe our people are the heartbeat to our success. We commit ourselves to encouraging true team spirit and creating an international and dynamic working environment in which each can pursue the knowledge needed to boost their career. Additionally, as Top Employer, we highly invest in our people’s development of soft skills and technical knowhow.
In addition to a competitive and attractive compensation package, we offer a great number of extra-legal advantages such as flexible working hours, 20 vacation days (entitled to overtime), group & hospitalization insurance, net allowances, lease car with fuel card, a laptop and iPhone/iPad, as well as the opportunity to shape your compensation package to your needs with our ReFlex@KPMG plan.