Internal Audit and Enterprise Risk Management Assistant Manager

About the Role:

The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing, leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork, and review of audit issues. They will lead in performing audits to the clients to assess the effectiveness of internal controls, financial, operational compliance, and effectiveness, identify improvement areas, etc

Responsibilities:

• Deliver technical specialization using KPMG methodologies for specific Risk Consulting service lines through attendance in formal trainings, leading knowledge-sharing sessions, and taking of certification programs.
• Review deliverables and ensure supporting work papers are prepared consistent with KPMG approved methodologies and tools.
• Initiate discussions with specialists/SME to deepen understanding of client's industry, business...