от компании (организации): KPMG в городе (населённом пункте): Москва, Россия
в отрасли экономики "Информационные технологии, интернет, телеком" → "Аналитик"
с заработной платой: по договоренности
Вакансия № 10860917 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 14 сентября 2024 года.
Дата обновления вакансии № 10860917 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 10860917 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
не требуется
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Consultant/ Internal Audit, Risk and Compliance Services Group (IT profile)
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 152 countries and have 189,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
Responsibilities
You may be involved in:
- Participation in testing and improvement of the internal control systems, in compliance with Sarbanes – Oxley Act requirements, part 404;
- Development and implementation of system of internal control;
- Participation in internal audit, including audit of IT-related processes;
- Structuring information obtained from interviews with client representatives; business processes design "as is";
- Implementation of risk management process;
- Analysis of different IT systems settings, automated controls and segregation of duties settings
- Tasks assigned by a project manager / stream leader;
- Data analysis and structuring (different SQL-databases, Excel);
- Help in preparing presentations (PowerPoint);
- Searching for information in open sources according to the tasks assigned;
To fulfill the role the candidate is expected to meet the following requirements:
- Higher education (degree preferably in computer science or information technology);
- Basic knowledge and understanding of financial accounting (International and Russian), business processes and internal controls system;
- Knowledge of different programming language (Pascal, C/C++/C#, Python, etc)
- At least Upper-Intermediate level of English (written and spoken);
- Excellent communication skills and business writing skills;
- Ability to travel and work overtime;
- Dive for professional development and building strong relationships with clients and colleagues.
What we offer:
- Working as part of an experienced team on complex advisory projects for major Russian and multinational companies
- Excellent opportunities for career and professional growth
- A wide range of training and development programs
- Great professional team and friendly environment
- Comfortable high-class office in Moscow City
Откликнуться на эту вакансию: Consultant/ Internal Audit, Risk and Compliance Services Group (IT profile)
Предыдущая вакансия:
Вакансия № 10860915 на должность Аналитик / Консультант по внедрению от компании ООО Кузница Кадров в городе (населенном пункте) Москва