Senior – Internal Audit

Are you a student or future graduate🎓 looking for a great start to your career?

Making the right career choice is important. Finding the right place to do that is essential.

Why KPMG? 🌟

When you choose KPMG to begin and nurture your career, rest assured, a well-defined career path awaits you. You'll gain access to a plethora of formal and informal training opportunities, along with innovative programs that foster leadership skills right from the start. 💼 You'll collaborate with supportive and talented individuals eager to share their knowledge and expertise with you. Plus, we're all about embracing technology, integrating innovative approaches into our daily operations, and encouraging groundbreaking thinking.

💡Ever wondered how businesses keep track of tax-related changes?
📈 Or manage their inventory efficiently?
📦 Curious about a consultant's typical day?
💼 Wondering how to navigate the legal system as a company? 🏛️

KPMG in Romania, as one of the Big Four accounting firms, offers Audit, Tax, Legal, and Advisory services globally, providing answers to all these questions and more.

Why we think you might like us:

• Ranked #3 for Best Internship Programs in 2023 by Hipo
• Named #3 Top Employer in the Consulting industry by UNDELUCRAM
• Ranked #30 Top Employer overall by UNDELUCRAM
• Recognized as the Top Wellbeing Employer of the Year.

Student or graduate? Make your mark, KPMG is recruiting!
There are several opportunities to join the firm whether you have professional experience or no experience at all.

Applications for the 2024 Student & Graduate Recruitment Campaign are now open. 🌟

The Internal Audit Group of Risk Advisory Services is seeking for a Senior Consultant to work on advisory projects in the following areas: performance of internal audits, set-up, review or restructuring of internal audit functions, SOX404 assistance, provision of other advisory services in relation with business processes and internal controls.

Candidate profile:
— University degree
— ACCA and/or CIA certificates is a plus
— At least 3 - 4 years’ experience in financial audit, internal audit, SOX compliance, internal control systems, risk management or general advisory
— Previous experience in a Big4 company is a plus
— Strong technical knowledge and practical experience in internal audit
— 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
— Strong analytical skills
— Available for business travel
— Flexible in working independently or in a team, as required by tasks assigned
— Drive for developing professionally and building long term relationships with clients and colleagues

Main responsibilities:

— Advise clients on internal control and business process improvement
— Perform internal audit assignments for our clients
— 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

We are looking forward to receiving your CV and letter of motivation, in English.

Shortlisted candidates will be invited for written tests and interviews.