IT Audit Senior Associate | GSC (Client-based)
Full-time
KPMG Philippines
Your Experience
At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities.
• Background in external/internal audit, assurance and/or risk (ideally with a professional services firm) with a minimum of 3 years' experience. US-SOX accreditation is desirable.
• Passion towards delivering quality IT Audits.
• Strong written and verbal communication/presentation skills.
• Exceptional problem solving and analytical skills.
• A tertiary qualification in a related field (e.g. Accounting, Information Systems, Commerce or other), CA or CISA equivalent or ability to obtain a CA or CISA.
Our Audit & Assurance IT team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones.
Your Opportunity
As a Senior Consultant in the IT Audit team, you will play a key role in:
• Delivering on external audits across a variety of industries.
• Providing on the job coaching, knowledge transfer and direction to junior team members.
• Supporting in-charges in the overall execution of engagements as well as the preparation of clear and concise data points for inclusion in reports to IT management and CIO’s.
Job Perks You'll Enjoy:
- Monthly allowance
- Annual allowance
- HMO on day 1
- Holiday Gift
- Retirement Plan
- Group Personal Accident (GPA) Insurance
- Life Insurance with coverage
- Leave Privileges
- Work-life balance
- Company work suspensions during extreme weather conditions
- Firm-wide holiday shutdown on last 2 weeks of the year
Exciting enough? You just might be our next IT Audit Senior Associate. KPMG Philippines is waiting for you, click Easy Apply !
Vacancy posted 17 hours ago
Similar jobs that could be interesting for youBased on the IT Audit Senior Associate | GSC (Client-based) in Makati vacancy
- ...accounting, payroll and statutory compliance while working closely with client stakeholders. This role is ideal for individuals excited by... ...life-cycle changes Support annual financial statements and audit schedules Maintain ledgers accuracy and perform...
- ...Job Summary: The Senior Associate (Supervisor) plays a key role in leading and executing financial due diligence engagements, ensuring... ...statements, identifying trends and issues, and engaging directly with clients or target management. The Assistant Manager also reviews and...
- ...for many businesses. KPMG's Indirect Team is designed to provide clients with innovative and yet effective approaches to their indirect... ...Compliance Assurance Programme (ACAP) review • Working with seniors and managers to help corporate clients in reviewing GST transactions...
- ...IT Audit Intern Technology is transforming the way the world does business. With that transformation... ...engagements for a diverse portfolio of clients. Perform testing of IT general... ...related procedures under the supervision of senior team members. Document testing...
- ...development skills and ability to build long-term client relationships Self-motivated,... ...issues Supervise, train, and mentor associates and interns, fostering technical and... ...professional development Work with partners and senior staff on client management, practice...
- ...accounting, payroll and statutory compliance while working closely with client stakeholders. This role is ideal for individuals excited by... ...life-cycle changes Support annual financial statements and audit schedules Maintain ledgers accuracy and perform...
- ...business development including proposal preparation and building client relationships Liasing with other business units of KPMG... ...professionally with internal stakeholders and clients, including senior representatives Proven ability to deliver high-quality work consistently...
- ...statutory compliance while working closely with client stakeholders. This role is ideal for... ...Support annual financial statements and audit schedules Maintain ledgers accuracy... ...just might be our next Managed Services Associate I . KPMG Philippines is waiting for you...
- ...content compilation and adaptation for LinkedIn newsletters. Repurpose existing content across social and digital formats to extend its reach and value. Maintain social media and editorial content calendars and prepare content for review and approval. Provide...
- ...of infrastructure assets for public, private, and multilateral clients in all major infrastructure sub-sectors with a geographical focus... ...-motivated, confident individual, confidentin interacting with senior team members and clients. Strong or exceptional performer....
- ...including legacy records and historical data, to ensure compliance with audit, finance, and regulatory requirements. Coordinate risk... ...and issue resolution. Provide timely support and guidance on Clients & Markets operational, financial, and compliance matters....
- ...document request list preparation, management meeting preparation, workbook analysis, Quality of Earnings, due diligence reports, client calls and engagement team calls. Team management/People experience. Understanding of financial statements, financial ratio analysis...
- ...resolving complex tax issues with tax authorities, helping our clients manage their tax affairs, finding legitimate tax savings opportunities... ...Exciting enough? You just might be our next Corporate Tax Associate I . KPMG Philippines is waiting for you, click Easy Apply !...
- ...statements, identifying trends and issues, and engaging directly with clients or target management. The Assistant Manager also reviews and... ...assignments or assisting in larger assignments reporting to Associate Director or Director. Writing Sections of an FDD / VDD...
- ...focused on delivering outsourced services, providing clients with high-quality, tailored solutions. Team members benefit... ....com/ph to learn more. Role Description The Senior Audit Associate is a full-time role based in Makati with a hybrid work arrangement, allowing a...
- ...To learn more about the organization and its services, visit forvismazars.com/ph. Role Description: The Senior Audit Associate leads the Audit Associates in conducting audit... ...Coordinate with team members and client personnel to resolve complex accounting issues...
- ...The Senior Audit Associate participates and contributes to conducting audit activities in accordance with auditing standards, policies, and approved... ...findings. Perform analytical review data provided by client. Coordinate with team members and client personnel to...
- ...Senior Audit Associate (Australian Client) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary We are looking for a Senior Audit Associate to join our growing Accounting Advisory Firm, supporting Australian...
- ...Asia and beyond. We are looking for Senior Audit Associate! The Senior Audit Associate... ...Key Responsibilities Execute risk-based internal audit engagements in accordance... ...Collaborate with Finance, Procurement, HR, IT, and other business functions during audit...
- ...individual will deliver timely, evidence-based insights that support sector and account planning, client conversations, opportunity... ..., incorporating feedback from senior colleagues. Continuous... ...opportunity data and combining it with qualitative evidence. Familiarity...
- ...Senior External Audit Associate (Australian Client) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary We are seeking a Senior External Audit Associate to support audit engagements for Australian clients across...
- ...KPMG, your long-term future is every bit as important to us as it is to you. That’s why our aim is to give you experiences that will... ...aspirations. KPMG Cybersecurity professionals assist clients to address their concerns around Confidentiality, Integrity, Availability...
- ...facilitate, research, model and define requirements Knowledgeable in Microsoft Office Applications With good communication and problem solving skills Knowledgeable in Microsoft Office Applications Must be comfortable working in a project-based role for 1 year...
- ...support our engagement teams and clients by providing advice and... ...engagement teams and established audit clients and enhance our... ...leadership development framework. It gives us a single set of... ...and in the future. As a Senior Associate, you'll work as part of a team...
- ...industries, Aprio ensures clients are prepared for... ...Aprio's Assurance - Audit Team and you will help... ...growing firm looking for a Senior Audit Associate, Affordable Housing... ...Holidays Performance-based salary increase... ...Program What's In It For You Working with...
- ...experience in tax preparations, accounting, audit, bookkeeping, payroll, and/ or... ...necessary Job Description: As a Senior Associate, you'll work as part of a team of problem... ...consulting and industry experience, helping clients solve complex business issues from...
- ...bachelor’s degree in Accountancy, Internal Audit, Business, Economics, or other related... ...audit objectives. -Ensures assigned tasks based on approved audit program are timely and... ...action plan to properly mitigate risks associated. -Ensures timely and proper archiving of...
- ...Profile Summary: A career within External Audit services, will provide you with the... ...services and business advice to a variety of clients from small, fast growing clients to large... ..., maintaining communication and updating senior team members on progress...
- ...Employment Type: Full-time Role Overview The External Audit Senior Associate is responsible for handling audit engagements, performing... ...members. The role requires the ability to manage multiple client engagements, assess the quality of audit work, identify issues...
- ...IT Assurance Senior Associate Location: Makati City Work Setup: Hybrid Employment... ...technology risk. This role requires a client-focused professional who can manage project... ...of experience in IT assurance, IT audit, technology risk, cybersecurity...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Senior Associate | GSC (Client-based). Be the first to apply!
