We are seeking to augment our Advisory team with skilled external IT Auditors.
The role of an IT Auditor at our firm involves the development, planning, and execution of tailored audit programs under the direction of our audit management team or at the behest of our clients. This includes documenting and communicating risks; providing input on control issues; recommending process changes; and monitoring corrective actions for improving the existing practices of the client’s organization. In addition, the person may lead regulatory IT internal audit particularly within banking sector in Mongolia requires IT Audits (COBIT, Internal audit, etc).
Key Responsibilities:
- Develops the IT audit scope, work programs, and testing procedures with guidance from Audit partner.
- Completes assigned audits, advisory engagements, or special projects, as the Lead or a team member, adhering to department processes and quality standards within established timelines.
- With limited supervision, conducts interviews to gather pertinent information regarding department functions, policies, and procedures.
- Documents business and system processes as needed, identifying relevant risks and controls.
- Effectively and efficiently executes process design reviews and control testing procedures to fulfill audit objectives.
Competencies Required:
- Having an understanding of auditing standards, internal control frameworks, key components/layers of IT and IT practices.
- Clear written and verbal communication, interviewing, and presentation skills.
- Effective organizational skills with strong attention to detail.
- Ability to work independently to conduct audits from beginning to end and facilitate multiple projects at a time within a sense of urgency to meet deadlines.
- Critical thinking with ability to research, assimilate information, apply effective problem solving and analytical skills, and influence issue resolution.
- Ability to work cooperatively and collaboratively with all levels of employees.
- Proficient computer skills.
Qualifications
Minimum Qualifications/Experience:
- 3+ years in IT auditing or information technology experience required; OR 5+ years of business operations experience with exposure to IT internal controls and risk assessment practices required.
- Experience in performing IT audits in a lead role and reading SQL code preferred.
- Experience working with a variety of IT components such as operating systems, databases, platforms, network hardware and software, security tools, cloud services, data mining tools, and common software/applications preferred.
Formal Education & Certification:
- Bachelor’s degree in Information Systems, Computer Science, or related field preferred.
- Industry recognized certification such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred.
- Banking sector IT audit experience preferred (include COBIT)
This position demands a meticulous approach to ensuring the integrity and efficiency of audit processes and outcomes. We invite applications from candidates who are proficient in these areas and are looking for an opportunity to drive significant improvements in the banking industry's IT audit domain.
- Interested candidates should submit their applications, detailing relevant experience and qualifications, in accordance with the submission guidelines outlined in this announcement.
- There will be 1st general interview with local audit partners, and 2nd technical interview with IT audit partner.
To apply:
Please send us your CV along with a Cover letter and copies of relevant diplomas/certificates to the following e-mail address.
Email: mn-fm-hr@kpmg.com
Only short-listed candidates will be contacted.
Website: www.kpmg.com/mn
Tel: +976-7011-8101
Address: KPMG Audit LLC, #602, Blue Sky Tower Peace Avenue 17, 1st Khoroo, Sukhbaatar District, Ulaanbaatar, 14240, Mongolia
KPMG Mongolia is currently seeking an experienced Audit Senior to join our Audit team.
When you join KPMG, you’ll be one of over 227,000 KPMG professionals worldwide providing audit, tax, advisory and business enablement services across 146 countries. You can have a chance to cooperate with KPMG’s international experts, and we are closely working with KPMG Korea who is our shareholding company.
With the support to do things differently, grow personally and professionally and bring your whole self to work, there’s no limit to the impact you can make.
KPMG Mongolia’s Audit team act in the public interest and the capital markets. Our professionals inspire trust in data and financial information and our focus on innovation delivers efficiency and value to our clients.
We are committed to providing exceptional audits by introducing transformational technologies that have the ability to reshape the audit process and exceed expectations.
By leveraging the power of evolving technologies to deliver quality audits and fresh insights, KPMG is a leader in driving the future of audit.
Our Audit team offers the following services to our clients:
- Auditing and attestation service
- Internal audit
- Accounting Advisory (Establish accounting policy, Draft complicated financial statements, implement new IFRS, Enhancing accounting processes and internal controls, etc)
Responsibilities:
- Executes and documents testing of client controls and financial statement account balances with clear explanations of procedures and results using appropriate standards and terminology; identify potential misstatements and control deficiencies when performing testing procedures and escalate as appropriate
- Prepare clear, well-structured and effective audit documentation regarding our understanding of clients processes and technology systems, including the flow of transactions, identification of risk points and controls that mitigate the risk points
- Supervise the day-to-day activities of audit engagements of various clients
- Mentor junior audit staff
- Supervises high quality documenting of audit procedures and results
- Interacts with clients and project manage audits to help ensure the information flow from the client to the audit team is efficient and audits are performed effectively
- Applies knowledge of current issues in audit, accounting, financial reporting standards, regulatory requirements and industry specific concerns to client engagements, identifies where they may impact a client and reflects these in the audit documentation.
Requirements:
- Bachelor of Accounting, Economics, Business management or equivalent program from an accredited college or university
- Passed first Mongolian CPA exam or a significant part of the ACCA program (or equivalent)
- Minimum of three years of current and/or recent financial statement audit experience at international auditing firms
- Audit experience at one of the Big 4 auditing firms is preferred
- Fluency in English and Mongolian
- Strong communication, time management and relationship-building skills
To apply:
Please send us your CV along with a Cover letter and copies of relevant diplomas/certificates to the following e-mail address.
Email: mn-fm-hr@kpmg.com
Only short-listed candidates will be contacted.
Website: www.kpmg.com/mn
Tel: +976-7011-8101
Address: KPMG Audit LLC, #602, Blue Sky Tower Peace Avenue 17, 1st Khoroo, Sukhbaatar District, Ulaanbaatar, 14240, Mongolia
KPMG Mongolia is currently seeking an Audit Manager to join our Audit team.
When you join KPMG, you’ll be one of over 227,000 KPMG professionals worldwide providing audit, tax, advisory and business enablement services across 146 countries. You can have a chance to cooperate with KPMG’s international experts, and we are closely working with KPMG Korea who is our shareholding company.
With the support to do things differently, grow personally and professionally and bring your whole self to work, there’s no limit to the impact you can make.
KPMG Mongolia’s Audit team act in the public interest and the capital markets. Our professionals inspire trust in data and financial information and our focus on innovation delivers efficiency and value to our clients.
We are committed to providing exceptional audits by introducing transformational technologies that have the ability to reshape the audit process and exceed expectations.
By leveraging the power of evolving technologies to deliver quality audits and fresh insights, KPMG is a leader in driving the future of audit.
Our Audit team offers the following services to our clients:
- Auditing and attestation service
- Internal audit
- Accounting Advisory (Establish accounting policy, Draft complicated financial statements, implement new IFRS, Enhancing accounting processes and internal controls, etc)
Responsibilities:
- Manage contracted works from client acceptance to provide the agreed deliverables
- Team building and team members management with giving appropriate guidance
- Maintain working papers appropriately inline with KPMG audit manual
- Demonstrates knowledge of prevailing accounting standards as well as accounting disclosure requirements of the jurisdiction by applying knowledge to allocated work.
- Complies with all KPMG policies and applicable regulatory authorities
- Identify process improvements and audit efficiencies as part of KPMG’s continuous improvement culture; support project management activities by assessing and reporting status, tracking deliverables and coordinating action items; build and maintain client relationships
Requirements:
- Minimum of five years of current and/or recent financial statement audit experience at one of the Big 4 auditing firms
- Fluency in English and Mongolian
- Previous working experience as an Audit Manager is preferred
To apply:
Please send us your CV along with a Cover letter and copies of relevant diplomas/certificates to the following e-mail address.
Email: mn-fm-hr@kpmg.com
Only short-listed candidates will be contacted.
Website: www.kpmg.com/mn
Tel: +976-7011-8101
Address: KPMG Audit LLC, #602, Blue Sky Tower Peace Avenue 17, 1st Khoroo, Sukhbaatar District, Ulaanbaatar, 14240, Mongolia