Spot On for Talent Acquisition & Development

Internal Audit – Associate Consultant 170 views

Job Description

Internal Audit

Associate Consultant

Reports to
Senior Consultant

Job Purpose:

Execution of Internal Audit Engagement as per KPMG Internal Audit Methodology though a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes for the Client.

Typical Experience/Qualifications:

Must be pursuing Chartered Accountancy / Certified Internal Auditor and / or holding Bachelors Degree in Accounting and Finance / Engineer with relevant Accounting and Finance competencies.

Prior experience of 1 – 2 years in accountancy / audit may be an added advantage.

Core Technical Skills:

The key responsibilities of the role are:

Assist in conducting field work in accordance with audit programs and test plans.

Conduct reviews and evaluations of management operations and activities including the systems of internal controls

Interview process owners to gain an understanding of the area being audited.

Inspect original documents to gather corroborating evidence.

Ensuring adequate working paper documentation and filing.

Prepare reports on findings and assist and devising recommendations, improvements in policies, procedures and internal controls.

Assist in business development by participating in proposal management activity.

Completion of Risk Management Mandates.

Cost Control Monitoring.

Relevant Advisory Skills and Behaviours
Good analytical skills, organizational ability and judgment required.
Proficiency in MS Office
Ability to develop strong client relationships and deliver quality to clients.
A strong team player but able to work on own initiative
Ability to deliver work within tight timescales, to budget and to a high quality
Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract information of a sensitive nature.
Strong time management skills.

Ability to gather, analyse, and evaluate facts and to prepare and present concise oral and written reports.
Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude.
Demonstrate willingness to support the growth of the practice and self.
Industry Knowledge – have knowledge of the product, Industry and business function for which work is assigned.

Only candidates can apply for this job.
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Company Information
  • Total Jobs 3601 Jobs
  • Category Recruitment Consultancy
  • Slogan We Stand Stronger When We Stand Together
  • Full Address Siedmiogrodzka 1/123 , 01-204 Warszawa
  • Address Warszawa
  • Industry Human Resources, Recruitment Consultancy, Training
  • Company Type LLC
  • Email
  • SPOC
  • About The Company Spot On was founded to help people find their dream job, and help employers find their dream candidates. We believe that social responsibility toward the community is an essential duty, ours is focused on finding the fit job for individuals with an Autism spectrum disorder (ASD) and people with impairment Surviving business environment is becoming more challenging than ever, which creates the need to possess all the skills necessary to grow the business and dominate market place. Unlike traditional recruitment and sourcing agencies, our focus is more on the talent acquisition process, it’s more about the proper identification of the skills needed and the recommendation of proper candidates. We are not just a recruitment company that’s after providing candidates and getting the revenue.  Our true focus is about minimizing the turnover rate of employees by identifying the needed skills, recommending the proper candidate and if needed, developing the needed skills in the candidate as well as the community through cooperation with governments and local entities.
  • Specialties Talent Acquisition and Development
  • Website
  • Headquarters Address Siedmiogrodzka 1/123
  • Tagline/Slogan We Stand Stronger When We Stand Together
Connect with us
Contact Us

Contact US

Email :
Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
Phone : +48 660 762 309


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