ID237085 Controls Tester

KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, create new business, control our finances, run our IT infrastructure and support our professionals in the field.

Make your mark! Find opportunity everywhere with KPMG.

We are looking for a Controls Tester to join our Audit Delivery Academy within the Advisory Risk & Technology team, with a strong focus on Internal Controls over Financial Reporting.

Key Responsibilities

• Support ICFR and SOX-type testing activities, including design and operating effectiveness testing of key financial controls
• Assist in documenting process narratives, and control flowcharts for financial reporting processes
• Perform walkthroughs of business processes to identify key risks and controls
• Execute control testing, including evidence evaluation and issue identification
• Support remediation activities and follow-up on control deficiencies
• Assist with financial reporting and accounting advisory engagements, where relevant, in accordance with IFRS
• Perform financial data analysis, reconciliations and supporting schedules to support control testing
• Prepare working papers, testing documentation and client deliverables in line with internal methodologies.
• Collaborate with teams in Switzerland to support integrated assurance projects

Requirements

• Bachelor's or Master's degree (or final-year student) in Accounting, Finance, Economics or a related field
• 0-4 years of relevant experience (including internships) in audit, internal controls, financial reporting or accounting
• Basic understanding of ICFR / SOX concepts and financial reporting processes
• Foundational knowledge of IFRS
• Strong analytical skills and attention to detail, with an interest in controls and risk management
• Motivation to learn and develop in a risk, controls and advisory environment
• Strong communication skills in English (German or French is a advantage)
• Good knowledge of Microsoft Excel

Career Development Opportunities:

• Structured career progression with performance management, training programs, and personal development initiatives.
• Access to mobility programs and international opportunities within KPMG.
• Mentorship and guidance from senior professionals in IT audit and risk advisory.

What KPMG Offers:

• A professional, dynamic work environment with opportunities for rapid career growth.
• Exposure to national and international clients in the financial services sector.
• Comprehensive learning and development programs.
• Attractive remuneration and benefits package.
• Flexible work arrangements and supportive company culture.
• Opportunities to participate in employee events, wellness programs, and internal initiatives.

Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through various activities and events. We also have numerous benefits to support your health, a flexible working schedule and many more advantages

Recruitment Process

There are several opportunities to join the firm whether you have professional experience or no experience at all.

If you are interested in more than one location or more than one business group, you will have the chance to let your recruiter know once you have started the recruitment process.

Confidentiality

Confidentiality will be ensured to protect the interests of applicants.

Only preselected candidates will be invited to an interview.

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