(Москва, KPMG) Intern, Internal Audit, Risk and Compliance Services Group
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. KPMG operates in 152 countries and has 189,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
To fulfill the role the candidate is expected to meet the following requirements:
• University economics/finance/technical degree or a final-year student
• Experience of business process description, design and optimization work is an advantage
• Confident English (written and spoken) to work with reports
• Good communications skills
• The ability to work in a team, and a sense of responsibility
• Strong analytical skills and attention to detail
• Excellent knowledge of MS Office programs
• A desire to learn and develop professionally
• The ability to work a full day, and to travel on short-term business trips
Responsibilities:
You may be involved in:
• Participation in improvement of the internal control systems, in compliance with Sarbanes – Oxley Act requirements, part 404
• Participation in internal audit process
• Formulation and evaluation of internal audit function
• Implementation of risk management proces
• Tasks assigned by a project manager / stream leader
• Data analysis and structuring (Excel)
• Help in preparing presentations (PowerPoint)
• Searching for information in open sources according to the tasks assigned
• Structuring information obtained from interviews with client representatives; business processes design "as is"
• Drafting text documents (Word)
KPMG offers:
• Working as part of an experienced team on complex projects for major Russian and multinational companies - optional
• Excellent opportunities for career and professional growth
• A wide range of training and development programs
• Great professional team and friendly environment
• Comfortable high-class office in Moscow City

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