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