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

Requirements:

• Bachelor of Accounting, or equivalent program from an accredited college or university
• Strong knowledge of financial statements and procedures
• Strong knowledge in audit procedures
• Strong communication, time management and relationship-building skills
• Strong technical aptitude, critical thinking and research skills; ability to navigate various computer applications, including MS Office (emphasis on Excel); aptitude to quickly learn KPMG Audit tools and applications used by our clients
• Fluency in both English and Mongolian

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)