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Кэй Пи Эм Жи Аудит ХХК

Senior post
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Quality and Risk Management Staff

Responsibilities: Administer compliance with Q&RM requirements including independence, global alerts, and announcements. Own administrator role for various global compliance systems. Operate and document related controls liaising with control owners and control testers. Manage engagement documentation filing, archiving, retaining, and disposing. Support and liaise with Q&RM senior team members to improve Q&RM process and procedures. Coordinate and cooperate with professionals, Q&RM team, and central support teams. Other assigned tasks

Audit Associate

Responsibilities: Learn to 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 With appropriate guidance, execute and document 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 Support the execution of a high-quality audit through the diligent performance of assigned tasks and professional client and engagement team interactions

Advisory Associate

Responsibilities: Assist in advisory assignments in support of purchase and/or sale of a business, initial public offering, financial reporting, and other M&A-related matters Support managers in managing project timelines and deliver simultaneous client engagements of varying size, scope, and complexity Conduct economic and industry research and detailed financial analysis Draft detailed reports, analysis, and other client deliverables Provide support in preparing proposalsa Contribute to the effective working culture of the team and development of team morale

TAX Associate

Responsibilities: Work as part of a multi-disciplinary team performing tax and accounting related tasks including tax advisory and tax compliance services to a variety of clients. Participate in a full spectrum of assignments. To obtain good working knowledge of firm's workflow management tools To research on tax related topics and furnish reviewers with sufficient information and advice to ensure correct completion of the tax advice and tax returns. Keep up to date on current tax practices.

Жолооч

Автомашины бүрэн бүтэн байдлыг хангах, осол зөрчил гаргахгүй ажиллах, замын хөдөлгөөнд дүрмийн дагуу соёлтой оролцох Техникийн ойр зуурын мэдлэгтэй, санаачлаатай Замын хуудас, болон бусад холбогдох бичиг баримтыг зөв хөтлөх, шаардлагатай тооцоог цаг тухай бүрд үнэн зөв гаргаж өгөх Автомашины техникийн үзлэг, үйлчилгээг тогтмол хийлгэх Автомашины цэвэр цэмцгэр байдлыг хариуцан ажиллах    

Холбоо барих

Монгол улс, Улаанбаатар хот, Сүхбаатар дүүрэг, 1-р хороо, Энхтайваны өргөн чөлөө 17, Блю Скай Тауэр, 602 тоот 70118101, 99170984 mn-fm-hr@kpmg.com

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