Senior - Internal Audit

KPMG

16-06-2011 | EXPIRA LA 16-07-2011

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

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services with an industry focus. The aim of KPMG member firms is to turn knowledge into value for the benefit of their clients, people and the capital markets. We operate in 148 countries and have 113,000 people working in member firms around the world. KPMG established its first office in Romania in 1994, and in the Republic of Moldova in 1997. We now operate from three offices in Bucharest, Timisoara and Kishinev and are one of the leading professional services firms on the Romanian and Moldovan markets.

We think KPMG has a great deal to offer to young graduates. Things like first-class technology. Competitive compensation. A commitment to your personal development and continuous learning. And most of all, the opportunity to learn from our experienced business advisors ? while you work with our clients most of them large local and international companies.

What makes KPMG different from other companies? Ask people who work for us and you will find out that the openness of our culture is encouraging and stimulating. Immediate friendliness and welcome found at KPMG are key reasons why people join us.