Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Oct 28, 2016
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    KPMG is one of the largest professional services companies in the world and one of the Big Four auditors, along with Deloitte, EY and PwC. Its global headquarters is located in Amstelveen, the Netherlands. KPMG employs 162,000 people[2] and has three lines of services: audit, tax, and advisory. Its tax and advisory services are further divided into variou...
    Read more about this company

     

    Quality and Risk Management - Internal Auditor

    Job ID: 117692BR
    Function: Infrastructure - Other
    Service Line: Infrastructure

    Roles and Responsibilities

    • Identification, understanding and documentation of the Firm’s operational processes.
    • Documentation and evaluation of the current corporate governance structure in the Central Services Division.
    • Understanding the current control environment in the business processes and documentation of same.
    • Assessment of the existing controls to determine control failure and improvement requirement in line with best practice.
    • Performance of the firm’s Risks Assessment and Identification of the risks that threatens achievement of business objectives.
    • Documentation of relevant risks and associating them with the key operational processes.
    • Establish the Internal Audit charter, procedures and work programs to guide daily activities and regular reviews.
    • Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
    • Develop Standardized Tools and Templates for use in the operations of the Internal Audit function.
    • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
    • Conduct root cause analysis and agreeing recommendations with relevant staff members to make improvements to operations.
    • Preparing reports to highlight issues and problems and distributing the reports as required.
    • Conduct ad-hoc investigations and reviews as requested by the Q&RM unit and management.
    • Managing a variety of stakeholders and their expectations through regular communications.
    • Other Q&RM tasks that may be assigned daily by the team.

    Qualifications and Skills

    • B.Sc degree in any field with a minimum of second class upper division.
    • Proficiency in the use of Microsoft office application.
    • Ability to coordinate and manage projects as well as multitask in the face of multiple deliverables.
    • Ability to perform excellently with minimal supervision.
    • Excellent time management and organizational skills
    • Excellent written and oral communication skills.
    • Must be below 31 years of age as at date of application.

    Experience and Background:

    • Qualification as a Certified Internal Auditor from the Institute of Internal Auditors will be an added advantage.
    • Minimum of Five (5) year work experience in an internal audit role with a focus on financial and operational risk.

    Method of Application

    Interested and qualified? Go to KPMG on krb-sjobs.brassring.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at KPMG Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail