Risk Consulting, Internal Audit Risk

2 weeks ago


Singapore KPMG - Singapore Full time

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"



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