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KPMG New Zealand

Posted 3 months ago

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Senior Internal Auditor

AucklandHybridFull-time

AI Summary

Senior Internal Auditor on the SoQM team ensures ISQM1 adherence, conducts testing and reviews, documents findings, and supports process improvements and remediation efforts.

About this role

At KPMG, we believe in fuelling prosperity for all New Zealanders. This purpose drives everything we do, from our client work to internal practises, all guided by our shared values of Integrity, Courage, Excellence, Together, for Better.

The opportunity:

  • As a Senior Internal Auditor on our SoQM team, you will play a crucial role in maintaining our high standards and ensuring compliance with the International System of Quality Management 1 (ISQM1). Your insights will be instrumental in fostering continuous improvement across KPMG NZ.

    • Day to day you will:

  • Conduct comprehensive testing, and reviews where appropriate, to ensure adherence to ISQM1 and KPMG's quality standards.
  • Produce detailed workpapers with findings, conclusions, and actionable recommendations.
  • Communicate results and recommendations effectively to senior management through meetings and reports.
  • Test remediation activities and confirm the successful implementation of corrective measures.
  • Provide guidance and support to team members, fostering a culture of quality and continuous improvement.
  • Identify and help implement process enhancements and best practices.
  • Monitor and report progress, including various project management activities.

    • About you:

  • Minimum of 4 years of auditing experience with a focus on control testing.
  • External audit and / or internal audit background (ideally from a professional accounting services environment).
  • Competent user of MS Teams, SharePoint, PowerBI, and other core Microsoft Office applications.
  • Strong written and verbal communication skills with high attention to detail, including the ability to clearly articulate findings to control owners and operators.
  • Excellent time, project, and organisational management skills.
  • Resilient and thrives in a collaborative team environment.
  • Good interpersonal skills across all job levels, including senior partners within the firm.
  • Proactive and self-motivated personnel who will take initiatives to support the delivery of the ISQM1 program.
  • Excellent problem solving and analytical skills.
  • Comfortable working flexibly within a dynamic environment.

    • Skills

    Audit ReportingCommunication With ManagementControl Owner InterviewsControls TestingData AnalysisDocumented ConclusionsExternal AuditFindings ArticulationInternal AuditISQM1Microsoft OfficeMS TeamsPowerBIProcess ImprovementProject ManagementQuality ManagementQuality StandardsRemediation TestingRisk AssessmentSharePointTest PlanningWorkpapers

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