Active listing
Senior Internal Financial Controls
About the role
Senior Internal Financial Controls professionals at KPMG Assurance and Consulting Services LLP play a pivotal role in safeguarding the integrity of financial reporting and ensuring compliance with regulatory standards. They conduct comprehensive internal audits, assess risk controls, and recommend improvements to strengthen governance frameworks. By collaborating with audit teams and business units, they identify control gaps, design remediation plans, and monitor implementation. Their expertise in accounting principles, audit methodologies, and industry best practices enables them to provide actionable insights that enhance financial accuracy and operational efficiency. The role demands strong analytical skills, meticulous attention to detail, and the ability to communicate findings effectively to stakeholders at all levels. Candidates are expected to stay abreast of evolving regulations and emerging risks, thereby contributing to KPMG’s commitment to delivering high-quality assurance services across diverse industries.
What you’ll bring
Graduate degree or CA qualification
Education
Graduate