Responsibilities: . Lead a high-performing team of audit professionals to execute comprehensive financial services audits (banking or insurance), ensuring adherence to industry standards, regulations, and internal methodologies. . Develop and tailor audit plans to address unique client needs, risk profiles, and industry specifics. . Collaborate closely with clients to gain an in-depth understanding of their business operations, identify areas of risk, and offer strategic recommendations. . Utilize your expertise to evaluate financial statements, internal controls, and operational processes, identifying discrepancies and opportunities for improvement. . Stay at the forefront of industry regulations, market trends, and emerging risks, adapting audit approaches accordingly. . Provide strategic insights to clients on enhancing internal controls, operational efficiency, and risk management. . Compose detailed audit reports that effectively communicate findings, conclusions, and actionable recommendations to senior management and clients. . Cultivate strong client relationships, serving as a trusted advisor and primary point of contact for audit-related matters. . Mentor and nurture the professional growth of audit team members, fostering a culture of collaboration and continuous learning. . Contribute to the firm's thought leadership by developing and sharing industry insights, articles, and presentations. . Contribute to internal learning and development efforts through facilitation of industry-related training for KPMG professionals.
Responsibilities: . Play a vital role in the execution of financial services audit engagements, contributing to all phases of the audit process. . Collaborate with engagement teams to plan, perform, and complete audits in compliance with professional standards and regulations. . Assess clients internal controls and financial systems, identifying risks and opportunities for improvement. . Analyze financial statements and transactions, ensuring accuracy, completeness, and compliance with accounting principles. . Participate in client meetings, presenting findings, recommendations, and insights to management. . Assist in the development of audit strategies, plans, and budgets, aligning them with client needs and industry trends. . Lead and guide junior team members, providing mentorship, training, and support in their professional growth. . Cultivate strong client relationships, serving as a trusted advisor and addressing their audit-related inquiries. . Stay current with industry developments, regulations, and emerging trends, integrating this knowledge into audit approaches.
Utilize your expertise to evaluate financial statements, internal controls, and operational processes, identifying discrepancies and opportunities for improvement.
Stay at the forefront of industry regulations, market trends, and emerging risks, adapting audit approaches accordingly.
Provide strategic insights to clients on enhancing internal controls, operational efficiency, and risk management.
...
