KPMG Advisory

Associate to Assistant Manager, Internal Audit (Governance, Risk & Compliance)

KPMG Advisory
BusinessSingaporeFull-time1 weeks ago

About the role

AI summarised

This role is for an Associate to Assistant Manager in the Governance, Risk & Compliance team at KPMG, focusing on internal audit and risk management services for clients across various industries in Asia Pacific. The position involves advising on internal controls, performing risk assessments, and supporting business development activities.

BusinessFull-timeGeneral

Key Responsibilities

  • Advise clients on internal control and business process improvements
  • Provide 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
  • Assist in business development activities to build a steady pipeline of opportunities and wins
  • Coach, mentor and provide guidance to staff on career and personal development
  • Opportunities will be provided to broaden own development and greater exposure to relevant services within the Governance, Risk & Compliance Team

Requirements

  • Possess a degree in Accountancy or equivalent (CPA/CIA preferred)
  • Minimum of two years' experience for Associate, & three years & above for Senior Associate and Assistant Manager 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
  • Experience in banking, insurance, real estate, hospitality, healthcare, food and beverage industries; knowledge of treasury operations
  • Be independent, 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'
  • Be willing to travel between 30% to 50% of the time
  • Be able to assess the practical aspects of business operations and management to enable sound and practical recommendations to clients
  • Work in a team environment, and have strong project and client management skills