Tập Đoàn Kiểm Toán KPMG ★ 3.3

We are seeking an Internal Control Tester to join our Quality and Risk Management team. The successful candidate will be responsible for conducting tests of internal controls to ensure compliance with the International Standard on Quality Management 1 (ISQM 1). This role involves evaluating the design and operating effectiveness of controls, documenting test procedures, identifying findings, and collaborating with various departments to enhance our system of quality management.
Key Responsibilities:
• Conduct Testing: Perform detailed testing of internal controls to ensure compliance with ISQM 1 standards. This includes both manual and automated controls.
• Evaluate Control Design: Assess the design of controls to ensure they are adequate to mitigate identified risks and meet quality objectives and/or identify findings and areas for improvement.
• Document procedures: Prepare comprehensive documentation of testing procedures, findings, and recommendations for improvements.
• Collaborate with Departments: Work closely with various departments, including IT, HR, Finance, Audit Operation, Audit, Audit Quality and Risk Management, to gather necessary information and support the implementation of effective controls.
• Training and Development: Participate in relevant training programs to stay updated on ISQM 1 requirements and best practices in control testing.
• Reporting: Provide regular reports to Risk Management Director/Partners on the status of control testing, including any identified deficiencies and recommended corrective and remedial actions.
• Continuous Improvement: Contribute to the continuous improvement of the quality management system by identifying opportunities for process enhancements.• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Experience: Minimum of two years of experience in internal controls testing, audit, or quality management.
• Skills:
• Strong understanding of internal control frameworks and quality management standards.
• Excellent analytical and problem-solving skills.
• Proficiency in documentation and report writing.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• Attention to detail and a high level of accuracy.Chăm sóc sức khoẻ
Heathcare Insurance
Đào tạo
Participate in relevant training programs to stay updated on ISQM 1 requirements and best practices in control testing.
Điện thoại
Phone allowance