Mô tả công việc
Key responsibilities • Lead project team to deliver Governance, Risk and Compliance (GRC) consulting projects including internal control testing, compliance audit, business process review, data analytics enabled internal audit, performance audit, risk management, board advisory….to meet standard quality • Work closely with Subject Matter Expert/other KPMG member firm to provide leading practices advisory to clients • Manage...
Yêu cầu ứng viên
• University graduate in Accounting, Finance, Business or equivalent. Candidates who get ACCA, CIA, CPA are preferable. • Post graduate completion is desirable. • At least 5 years relevant experience in either external and/or internal audits, risk management • Strong knowledge and understanding of: - Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit,...
Quyền lợi
Thưởng: K-Bonus; 13th Salary Chăm sóc sức khoẻ: PTI AON Elite Care Nghỉ phép có lương: Christmas Leave, Birthday Leave Đào tạo: KPMG Business School Máy tính xách tay: Laptop Điện thoại: Phone Allowance