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KPMG Audit

KPMG is one of the Big Four accounting firms, operating in 153 countries with over 207,000 employees. It provides audit, tax, and advisory services. KPMG is a cooperative network of independent legal entities with support provided centrally. Services include audit and assurance, tax and legal services, advisory services, and services tailored for enterprise clients. KPMG aims to develop employees through learning, international assignments, and a culture of inclusion and diversity, while upholding core values.

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0% found this document useful (0 votes)
489 views12 pages

KPMG Audit

KPMG is one of the Big Four accounting firms, operating in 153 countries with over 207,000 employees. It provides audit, tax, and advisory services. KPMG is a cooperative network of independent legal entities with support provided centrally. Services include audit and assurance, tax and legal services, advisory services, and services tailored for enterprise clients. KPMG aims to develop employees through learning, international assignments, and a culture of inclusion and diversity, while upholding core values.

Uploaded by

Anhar Ditama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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THE BIG FOUR : KPMG

About KPMG
KPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst &
Young (EY), and PricewaterhouseCoopers (PwC).

Seated in Amstelveen, the Netherlands, KPMG member firms operate in 153 countries, collectively
employing more than 207,000 people, serving the needs of business, governments, public-sector
agencies, not-for-profits and through member firms' audit and assurance practices, the capital markets.
KPMG is committed to quality and service excellence in all that we do, bringing best to clients and
earning the public's trust through actions and behaviours both professionally and personally.

Each national KPMG firm is an independent legal entity and is a member of KPMG International
Cooperative, a Swiss entity registered in the Swiss Canton of Zug. KPMG International changed its legal
structure from a Swiss Verein to a co-operative under Swiss law in 2003.

This structure in which the Cooperative provides support services only to the member firms is similar to
other professional services networks. The member firms provide the services to client. The purpose is to
limit the liability of each independent member.

Bill Thomas is KPMG's Global Chairman. He was formerly Senior Partner and CEO of KPMG LLP, the
KPMG member firm in Canada.

Some KPMG member firms are registered as multidisciplinary entities which also provide legal services
in certain jurisdictions.

In India, regulations do not permit foreign auditing firms to operate. Hence KPMG carries out audits in
India under the name of BSR & Co, an auditing firm that it bought off. B.S.R & Co was an auditing firm
founded by B.S.Raut in Mumbai. In 1992, after India was forced to liberalise as one of the conditions of
the world bank and IMF bail out, KPMG was granted a license to operate in India as an investment bank.
It subsequently purchased B.S.R & Co and conducts audits in India under the name of this firm.

In Indonesia, KPMG has a local partner firm namely KAP Siddharta Widjaja & Rekan, led by Tohana
Widjaja. KPMG Indonesia has an office at Wisma GKBI on floors 32-35.

Services
 Audit and Assurance

Financial statement audits give assurance over information used by investors and the capital
markets – a responsibility to the public interest KPMG’s Audit professionals take very seriously,
applying powerful D&A routines to create better audit evidence and gain deeper insights, and
exploring the role auditors can and should play by engaging stakeholders to better understand
their views through KPMG’s ‘Value of Audit’ forum. KPMG professionals – innovating to better
serve the capital markets and society as a whole.

Audit and Assurance Services divided as :

1. Financial Statement Audit


2. KPMG Clara
3. Dynamic Risk Assessment
4. Assurance
5. Audit and Data Analytics
6. Accounting Research Online
7. KPMG’s Global IFRS Institute
8. Better Business Reporting

 Tax & Legal


Working with clients to define the tax department of tomorrow. To keep pace with the reporting
changes, multinational corporations will need to evaluate their in-house resources to determine
if they will be able to manage additional requirements and responsibilities. They will also need
to assess their systems to ensure that they can meet new requirements for multijurisdictional
reporting. KPMG International has a comprehensive, robust and publicly available Global Code
of Conduct setting the standards of ethical conduct for everyone in our KPMG member firm
network. Tax professionals are also bound by our Principles for a Responsible Tax Practice, which
set out additional fundamental ethical principles and behaviours.

Tax & Legal Services divided as :


1. Dispute Resolution & Controversy Services
2. Energy & Natural Resources Tax
3. Financial Services Tax
4. Global Compliance and Transformation
5. Global Indirect Tax Services
6. International tax
7. Global Transfer Pricing Services
8. Global Mobility Services
9. Deal Advisory, Mergers & Acquisitions Tax
10. Regional Tax Centers
11. Tax Transformation
12. Value Chain Management
13. Global R&D Incentives
14. Global Legal Services
15. Sovereign Wealth & Pension Funds
16. Family Office & Private Client
 Advisory
KPMG’s Advisory professionals are trusted advisors of the world’s leading organizations focused
on creating and sustaining value for our clients. KPMG’s professionals work with senior
leadership across functional areas, applying our expertise and deep industry knowledge to
develop innovative, technology-driven solutions to solve clients’ business challenges and help
them grow and achieve financial results.

Advisory Services divided as :


1. Management consulting
2. Risk consulting
3. Deal advisory
4. Strategy
5. Interactive Cross-Sector Data

 Enterprise
Passion, it’s what drives entrepreneurs, family businesses and fast-growing companies alike. It’s
also what inspires KPMG Enterprise to help drive your success. Look to our trusted advisers to
bring the clarity you need to help your company excel at every step of your business journey.

Enterprise Services divided as :


1. Assurance
2. Business planning
3. Business strategy services
4. Cash and working capital management
5. Corporate tax
6. Strategic alliances
7. Cyber security
8. Data and analytics
9. Exit strategies
10. Expanding Internationally
11. Family Business Governance
12. Financing and M&A
13. Fraud risk management
14. Going public
15. Growth
16. International executive services
17. IT
18. M&A tax
19. Personal tax
20. Philanthropy
21. R&D incentives
22. Selling your business
23. Startup financing
24. Succession planning
25. Transfer pricing tax services
26. Wealth, succession and estate planning

Careers
 Life at KPMG
 KPMG Role in the world

KPMG is built on deep foundations of trust, quality and collaboration.


We incorporate these principles into everything we do because we believe that
together, we can make a difference. Our work makes an impact on our clients, and
through that work we also have an impact in the marketplace in general and in society
at large.
Our people embrace the responsibility they have to clients, our global network and each
other. We have a clear sense of purpose when we come to work every day:  We believe
that our work helps to build confidence in the capital markets and strengthen the
economy, ultimately driving progress and prosperity in the societies in which we live and
work
We want to work with people who share this sense of purpose. People who want to
make a change for good and contribute positively to society. People who are driven to
make a difference in the world in which they live.
 Learning and Development
The skills, knowledge and capabilities of our people are central to our success. That’s
why we’re fully committed to developing a continuous learning culture – one where
every experience adds to your professional confidence and builds your individual career
capital.
 Career Progression

Whether your ambition is to make Partner, become a deep technical expert, work in
industry or pursue a long-term assignment abroad, we will give you the tools you need
to achieve your potential.

Our career support and learning environment will enable you to explore a multitude of
career paths and opportunities. And you can always talk to a mentor or career coach
about your ambitions or connect with your performance manager about your goals and
how best to achieve them.

 International assignments
KPMG clients operate in each and every part of the world. And we’re right there with
them, ready to help. That’s why we make it as easy as possible for our people to take
advantage of international career opportunities. We encourage our KPMG professionals
to renew their passport, pack their bags and get ready to broaden their mindset – and
skillset – through both short-term assignments and permanent international relocation
options.

 Inclusion & Diversity

To work at KPMG is to see the world differently, through many different perspectives
and with a truly collaborative spirit. We empower our people to be themselves and
respect others – it’s core to our values and what we believe in.

 Values

Our people recognize their responsibility to uphold the values we’ve established over
our 140-year history. These values outline what we stand for and influence the way we
behave, both with our clients and with one another.

We lead by example

At all levels acting in a way that exemplifies what we expect of each other and our firms’
clients.

 Rewards and recognition

We work together

Bringing out the best in each other and creating strong and successful working
relationships.

We respect the individual

Respecting people for who they are and for their knowledge, skills and experience as
individuals and team members.

We seek the facts and provide insight

Challenging assumptions, pursuing facts, and strengthening our reputation as trusted


and objective business advisors.

We are open and honest in our communication

Sharing information, insight and advice frequently and constructively and managing
tough situations with courage and candor.

We are committed to our communities

Acting as responsible corporate citizens and broadening our skills, experience, and
perspectives through our work in our communities.
Above all, we act with integrity

Constantly striving to uphold the highest professional standards, provide sound advice,
and rigorously maintain our independence.

 Rewards and recognition

We recognize potential, nurture talent and reward high performance. But beyond the
competitive salaries and comprehensive benefits you’ll benefit from an environment
where you are encouraged to fulfil your sense of purpose and drive lasting change. This
common belief we all share, and our culture of appreciation will see you recognized for
your talents and valued for the perspective you bring to your colleagues and clients.

 Experienced hires

No matter what your background is, or where you want to work in KPMG, you’ll be able to make
a sustainable difference for clients, communities and the people you work with. We value the
fresh perspectives highly talented people bring to KPMG. If you inspire confidence and want to
drive lasting, positive change, find out where you fit in.

 Audit

The recent global financial crisis proved that history isn’t a reliable guide to future
financial results. This has implications for the way in which audits are derived – we must
think outside traditional parameters so the basis of investor decision making is assured
by high quality audits. To achieve this, the profession must evolve, and our Audit teams
are leading the way in shaping what that means.

 Tax

As rapid globalization and increased competition continues, tax is playing a vital role in
shaping political and business agendas. In this new, ever-changing world of tax, clients
rely on our tax teams to help them achieve their business objectives.

Our professionals are equipped to decisively deliver new ways of thinking, big-picture
perspectives, and acute insights to help clients make informed choices. You’ll play an
integral role in the business, form important relationships and advise on key decisions in
boardrooms around the globe.

 Advisory

In today’s complex and interconnected world, clients need to transform and adapt at an
ever increasing pace. That’s where we come in. The scale, complexity and importance of
the work makes it uniquely stimulating. Expectations are high and the only way we can
meet them is by bringing the best people in the market together – intellectually acute
professionals with deep and diverse industry backgrounds – using state-of-the-art
techniques and technology. It's challenging work, but there is an incredible sense of
achievement and real opportunity to make an impact.

 Support services

We believe in the highest standards. After all, the first step of doing great work
externally is operating at the highest levels internally. KPMG’s business support
professionals – including our people in finance, HR, IT and facilities – help make sure
we’re leading the way in the field and constantly meeting the expectations we set for
ourselves. As a member of one of our support services teams, you’ll have the
opportunity to make a genuine impact on our organization.

Support services career opportunity :

o Facilities
o Finance
o Human Resources
o Information Technology
o Sales, Marketing & Communication

 Graduates

Join us as a graduate and, from early on, you’ll have hands-on client responsibility and the
support you need to develop a breadth of skills and experiences that will enable you to fulfil
your potential. You can work across geographies, industries and take on highly challenging and
groundbreaking projects. If you inspire confidence and want to make positive, lasting change for
those around you, find out about our culture and the graduate programs we have across our
global network.

 STEM opportunities at KPMG

It’s not just about doing cool work, it’s about making every day count. No matter where
you choose to work at KPMG, you’ll have the opportunity to make a lasting impact while
utilizing your unique skills to the fullest.

Developing a fixture optimization model for the 2017/18 Australian NBL schedule was no
easy task but then neither was evolving, designing and building web and second-screen
experiences for one of the world’s biggest and best-known video game franchises.

At KPMG we love a challenge.

Take the work KPMG member firms have done to develop an interactive platform that
provides in-depth analysis of the financial and operational performance of more than
200 top European and South American professional football clubs, as well as social-
media performance metrics for over 500 clubs and 2,000 players.
When it comes to technology, you just have to look at the way KPMG in the Netherlands
are changing the game for Ajax FC. By 2020 we will have helped to transform the Johan
Cruyff ArenA so audiences can connect to the stadium via their smartphone for traffic
updates, parking availability and directions right to their seat. Ajax themselves will be
able to monitor, manage and analyze everything from player performance to grass
health to security to beverage consumption.

 KPMG Innovation & Collaboration Challenge (KICC)

The KPMG Innovation and Collaboration Challenge (KICC) is your chance to solve some
of the world’s biggest challenges. Embark on a journey of learning, explore new
innovations and experience what it’s like to be a professional business consultant.

During KICC, you’ll work in teams of four to explore global issues, tackle big business
briefs and have an opportunity to present your innovative ideas to business leaders.

And if that wasn’t enough, the most successful teams will join us at the grand final in
Buenos Aires, Argentina in 2019, where you’ll have the opportunity to work on a new
client challenge and compete against the best of the best to become the global
champions for 2019!

 KPMG Ideation Challenge

How can AI be used to improve lives? Now’s your chance to fire up your synapses and
solve the problems of tomorrow using artificial intelligence.

Every day, KPMG professionals help clients transform their businesses using the latest
technologies, innovative service delivery models and strategic alliances with technology
leaders. The Ideation Challenge gives you the opportunity to experience this first hand,
as you work in teams to tackle business issues being faced by companies all over the
world.

 Global Internship Program

KPMG’s Global Internship Program (GIP) is your chance to jump-start your global career
through a four-week rotation in another country.

This is not a vacation or job shadow program. It’s an opportunity for students who have
already accepted an internship offer with KPMG in their home country to expand their
experience. Global interns are assigned to client engagement teams and work alongside
talented KPMG professionals. During this program, you will benefit from mentoring,
performance management and have access to our top-rated training.

 School leavers
Work placements give you the chance to see if professional services is right for you.
They help you truly understand our business and get to know our firms' clients, people
and culture. Work placements are also a great way to experience the business world,
gain real commercial skills and have direct client contact.

During a KPMG work placement, you’ll benefit from the same high level of attention we
give all our people, including mentor support and feedback from a performance
manager. From day one, you’ll learn and discover what it’s like to be part of a
professional team. You’ll be given the support and tools you need to explore which
business areas that match your skills and interests. There will also be opportunities to
join social and community activities with your colleagues, giving you the chance to get to
know the people you work with.

Some of our member firms also participate in the Global Internship Program. This four-
week internship is designed to give students genuine and valuable insight into the global
business environment.

Our work placements vary from country to country and range from year-long to short-
term during university vacation time. You can also search our graduate database for
internship opportunities or visit the website of the country you are interested in joining.

Structure and Governance


 Structure
KPMG International is a Swiss cooperative and the coordinating entity for a global network of
independent firms.

KPMG is a global network of independent member firms affiliated with KPMG International. All
KPMG member firms are affiliated with KPMG International.

KPMG International carries on business activities for the overall benefit of the KPMG network of
member firms but does not provide professional services to clients. Professional services to
clients are exclusively provided by member firms.

KPMG International is an entity that is legally separate from each member firm. Member firms
are generally locally owned and managed.

Member firms are located in 153 countries and territories. Collectively, they employ 207,000
people.

Our structure is designed to support consistency of service quality and adherence to agreed
values wherever in the world member firms operate. KPMG member firms commit themselves
to a common set of values. Firms must abide by quality standards governing how they operate
and how they provide services to clients.
Each KPMG member firm takes responsibility for its management and the quality of its work.
Partners and professionals within those firms commit to act with integrity at all times.

Unless otherwise indicated, references in this website to a 'member firm' or 'member firms' are
references to member firms of KPMG International and those entities owned, managed, and
controlled by them.

 Governance

Good governance ensures we stay true to our values, maintain our role in society, and build
trust in capital markets.

KPMG is a global network of independent member firms affiliated with KPMG International
Cooperative (‘KPMG International’).

The Global Board is the principal governance and oversight body of KPMG International. Its key
responsibilities include approving strategy, protecting and enhancing the KPMG brand and
approving policies and regulations. It includes the Chairman, the Chairman of each of our three
regions (the Americas, Asia Pacific, and Europe, the Middle East and Africa) and a number of
Senior Partners of KPMG’s member firms.

The Global Management Team works under the supervision of the Global Board, with other
leadership groups, on key priorities including developing global strategy and driving alignment
between KPMG member firms, functions and sectors.

The Global Council of KPMG International focuses on high-level governance tasks and
facilitates discussion with and between the member firms. It includes representation from 58
member firms.

Organization
KPMG’s Global Strategy Group (GSG) is comprised of over 3,000 professionals in 40 member firms – we
support businesses in formulating strategies.

Argentina Japan Saudi Arabia


Andrea Oteiza Centron Koichi Iguchi Neeraj Dassani
KPMG in Argentina KPMG in Japan KPMG in Saudi Arabia
+54 11 4316 5700 +81 3 3548 5384 +966 11 874 8500
([email protected]) ([email protected]) ([email protected])

Australia Kenya Singapore


Margaret Cowle Sheel Gill Satyanarayan Ramamurthy
KPMG in Australia KPMG in Kenya KPMG in Singapore
+61 2 9335 8569 +25 42 0280 6000 +65 6213 3388
([email protected]) ([email protected]) ([email protected])
Belgium Luxembourg South Africa
Daniel Pairon Alexis Wolf Fritz Dannhauser
KPMG in Belgium KPMG in Luxembourg KPMG in South Africa
+32 38 211941 +352 22 51 51 1 +27 82 176041
([email protected]) ([email protected]) ([email protected])

Brazil Malaysia South Korea


Javier Rodriguez NikAnira NikMohdzain Dong Seok (Derek) Lee
KPMG in Brazil KPMG in Malaysia KPMG in South Korea
+55 21 2207 9081 +60 3 7721 3388 +82 2 2112 0100
([email protected]) ([email protected]) ([email protected])

Finland Mexico Spain


Bozorg Amiri Oscar Silva Carlos Trevijano
KPMG in Finland KPMG in Mexico KPMG in Spain
+358 20 760 3815 +52 55 5246 8300 +34 91 451 3028
([email protected]) ([email protected]) ([email protected])

France Netherlands Sweden


Frederic Thomas Raymond Timmer Fredrik Gustafson
KPMG in France KPMG in Netherlands KPMG in Sweden
+33 1 5568 3430 +31 20 656 4683 +46 8 723 6148
([email protected]) ([email protected]) ([email protected])

Germany New Zealand Switzerland


Philipp Ostermeier Tuhi Isaachsen Andreas Besel
KPMG in Germany KPMG in New Zealand KPMG in Switzerland
+49 89 9282 4238 +64 9 363 3281 +41 22 704 15 15
([email protected]) ([email protected]) ([email protected])

Ghana Nigeria Turkey


Jonathan Lutterodt Segun Sowande Serkan Ercin
KPMG in Ghana KPMG in Nigeria KPMG in Turkey
+23 33 0277 0454 +23 41 271 8951 +90 212 316 6000
([email protected]) ([email protected]) ([email protected])

Greece Norway United Arab Emirates


Nikolaos Dimakos Daniel Reime Vikrant Rohatgi
KPMG in Greece KPMG in Norway KPMG in Dubai
+30 21 0606 2138 +47 4 048 6400 +97 14 403 0415
([email protected]) ([email protected]) ([email protected])

India Panama United Kingdom


Bhavik Damodar Glenn Tjon Nicholas Griffin
KPMG in India KPMG in Panama KPMG in the UK
+91 22 3090 2126 +50 72 080 700 +44 20 7311 1000
([email protected]) ([email protected]) ([email protected])

Ireland Peru United States


Christopher Brown Mariano Zegarra Alex Miller 
KPMG in Ireland KPMG in Peru KPMG in the US
+353 1 700 4453 +51 1 611 3000 +1 312 665 5000
([email protected]) ([email protected]) ([email protected])

Italy Russia Vietnam


Giulio Carlo Dell'Amico Alexey Nazarov Cong Ai Nguyen 
KPMG in Italy KPMG in Russia KPMG in Vietnam
+39 02 67 6431 +7 495 937 4477 +84 4 3946 1600
([email protected]) ([email protected]) ([email protected])

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