Internal Auditor at KPMG

The role holder will provide an independent objective assurance and advice to management to optimize being­ in-control of the client’s operations.

Key Responsibilities

•  Develop and implement the annual Internal Audit Plan
•  Perform financial, compliance and business process audits
•  Provide information and sound recommendations to management
•  Report on monthly basis to the Management concerning the status of the implementation of the audit plan
•  Propose audit objectives, scope and audit approach based on audit survey, risk assessment and analytic reviews

 Maintain the internal Audit Function by periodically updating relevant documentation (Audit programs)

Qualification Required & Experience

Professional and Academic Qualification:

•  Masters in Accountancy, Auditing

Experience:

•  A Minimum of five (5) years experience in auditing carried out within a Big 4 company (preferable in a wholesale, retail and production environment)

Essential and Desirable Criteria:

•  Thorough knowledge of internal auditing standards and techniques
•  Knowledge of and compliance with the Institute of Internal Auditor’s (IIA) international Standards for the Professional Practice of Internal Auditing Framework (IPPF)
•  Experience with financial reporting tools