INTERNAL SENIOR AUDITOR

KPMG ROMANIA SRL

17-07-2009 | EXPIRA LA 23-07-2009

Job expirat

RESPONSABILITATI

The Internal Audit Group of Risk Advisory Services is seeking a Senior Consultant to work on advisory projects in the following areas: performance of internal audits, set-up or restructuring of internal audit functions, SOX 404 assistances and provision of other advisory services on issues of internal control systems.

Your responsibilities will include:
- Work to help companies achieve their business objectives
- A working knowledge of the numerous recent regulations
- Assume indicated roles in projects according to your position
- Liaise with actual and potential clients at a technical level
- Coordinate, coach and supervise staff at less senior levels


CERINTE

- University degree
- 3-4 years experience in internal audit or advisory
- Strong technical knowledge and practical experience in internal audit
- ACCA and/or CIA certificates would be a plus
- Ability to communicate accurately and efficiently in English, both verbally and in writing
- Ability to observe deadlines and to perform work under pressure
- Assessment and prioritization of multiple tasks, projects and demands
- Skills in establishing and maintaining cooperative working relationships
- Strong analytical skills
- Self-motivated, eager to acquire experience and build a career in a professional environment and with a strong team work spirit


DESCRIEREA FIRMEI

As one of the largest professional services firms in the world, you’ll be joining more than 137,000 top-quality professionals from KPMG member firms in 144 countries around the globe. KPMG has been in Romania and Moldova since the early 90`s. We have more than 600 staff members and the largest territorial coverage amongst the international accounting firms, operating from 6 offices; in Bucharest, Cluj, Constanta, Iasi,Timisoara and Chisinau. We are one of the leading professional services firms in Romania.