Qualifications
Key Responsibilities:Lead internal audit engagements, utilizing outsourcing and cosourcing methodologies. Conduct external quality assessments to align internal audit processes with best practices and international standards. Analyze and enhance risk management strategies and internal control systems. Provide expert advice on designing effective corporate governance structures to foster ethical conduct, transparency, and accountability. Guide clients on compliance matters, ensuring adherence to local and international regulations. Facilitate workshops and training on internal audit methodologies, risk management, corporate governance, and compliance best practices. Evaluate clients' policies and practices to mitigate corruption and bribery risks. Prepare and present client deliverables, proposals, contracts, and project-related documentation, while supporting marketing initiatives. Mentor and supervise junior team members, enhancing their expertise in audit and compliance services.
About the job
KPMG is a prominent global network comprising independent professional services firms that deliver Audit, Tax, and Advisory services. Operating under the KPMG brand, our member firms function as distinct legal entities while collectively reinforcing our commitment to excellence.
With a presence in 143 countries and territories, KPMG boasts a workforce of over 273,000 professionals dedicated to enhancing the governance, risk management, and control processes for our clients. Our goal is to empower organizations through customized internal audit services, which include both outsourcing and cosourcing models, conducting external quality assessments, and offering strategic advisory on risk management and internal controls. Additionally, we provide specialized anti-fraud and anti-bribery services.
About KPMG Ukraine
KPMG is a leading global network of professional services firms offering comprehensive solutions in Audit, Tax, and Advisory. We are committed to delivering high-quality services that enable organizations to navigate complex challenges while achieving their objectives.