Internal Audit, Risk, and Compliance - Associate

About the job

We invite highly passionate indivuduals to join KPMG Internal Audit Risk & Compliance (IARCS) practice. IARCS practice comprises of a dedicated team providing services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, reviews of third-party relationships, risks and controls management. Our IARCS professionals can augment and enhance an organization's existing risk management capabilities through the use of experienced risk and controls professionals, supplemented by multidisciplinary skills from other relevant Advisory service lines to deliver comprehensive and cohesive client service solutions.

We serve many of the world's leading multinational corporations as well as financial investors on a recurring and event-driven basis. Our professionals work with clients to provide insight into issues that they are facing in respect of risk and compliance matters. We are often dealing with business processes and their associated risks, and assessing the state of related controls.

What you will do:

• Take charge of day-to-day execution of audit projects/engagements in line with the client’s risk management practices from diverse industries; such as develop audit programs, working papers, and internal audit reports.
• Aid stakeholders in developing corrective action plans to remediate identified deficiencies
• Create different strategies for client risk assessments and annual audit plans, and support the execution of those strategies.
• Communicate on the internal audit results and opportunity for improvement based on leading practices to client personnel and senior leadership.
• Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results.
• Participate in firm go-to-market activities, identify new business opportunities and contribute to the development of proposals

Desired skills & experience:

• A bachelor’s degree in Accounting or equivalent, with a minimum GPA of 3.0 (on a 4.0 scale)
• 1 to 2 years of relevant experience, ideally in a consulting firm. Fresh graduates are welcome to apply
• Strong verbal and written communication skills in both English and Indonesian, with the ability to convey complex information clearly and effectively
• Proficiency in developing high quality materials and deliverables, such as PowerPoint presentations, Excel models, and written reports with attention to details
• Demonstrated ability to manage multiple projects, tasks, and deadlines in a fast-paced, dynamic environment, with strong interpersonal skills to collaborate effectively
• Ability to observe and identify business processes and control issues in correlation with financial and regulatory reporting and operations.

Only shortlisted candidates will be contacted by KPMG Siddharta Advisory Recruitment team. All applicants' information and personal data will be treated as strictly confidential and used for recruitment purposes only.