Internal Audit and Compliance Officer at KPMG

Responsibilities
The suitable qualified candidate would be responsible for the following:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Responsible for developing compliance programs, reviewing company policies, and advising management on possible risks.
• Guarantee that our business processes and transactions follow all relevant legal and internal guidelines.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualification and Experience

• 3 -5 years' experience in a related role (e.g. Internal Auditor or Senior Auditor).
• Bachelor's Degree in Accounting or Finance
• Advanced computer skills in MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement.