Audit – KPMG
Role Summary
The Audit - Technology Assurance - Experienced Hires is responsible for assessing entity-level risks during audit planning and evaluating IT-related risks. This role plays a crucial part in ensuring high-quality audit outcomes by identifying key IT application controls and delivering insights to audit teams.
Job Description
In this role, you will engage in day-to-day activities that involve assessing risks and performing testing of General IT Controls. You will work closely with audit teams to provide updates and findings to clients in a dynamic and collaborative environment.
Key Responsibilities:
- Assess entity-level risks during audit planning.
- Evaluate IT-related risks and identify key IT application controls.
- Perform testing of General IT Controls.
- Deliver updates and findings to audit teams.
- Ensure high-quality audit outcomes.
- Collaborate with clients to understand their needs.
- Provide insights to enhance audit processes.
Job Requirements
Bachelor’s degree in information technology, Accounting, or a related field.
CISA or relevant certifications preferred.
Strong organizational and multitasking abilities.
Excellent interpersonal and communication skills.
Proficiency in spoken and written English.
Interest in IT, accounting, and business processes.
Experience with ERP systems and databases is an advantage.
Quick Info
Company
KPMG
Location
Selangor
Salary
—
Skills Required
7 skills
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Required Skills
Analytical Skills
Communication
Organizational Skills
Interpersonal Skills
IT Risk Assessment
General IT Controls Testing
ERP Systems Knowledge
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