Forming part of the Project Assurance service line within the Project and Program Delivery team, you will play a key role in providing our clients with commercial and financial assurance on Australia鈥檚 major infrastructure projects. Specifically, this will include:
- Performing commercial and financial analysis of contractor bids as part of tender award evaluations.
- Working closely with client staff to understand systems, processes and controls in relation to delivery of infrastructure projects.
- Reviewing and auditing the design and operating effectiveness of key systems and processes to evaluate if project risks are managed effectively.
- Reviewing transaction and financial data from delivery Contractors and assess the effectiveness of commercial, financial and project controls systems and processes for compliance to contract agreements.
- Performing on-site reviews to assess the strengths of key governance processes and controls.
- Performing target cost reconciliations, project milestone and KPI/KRA reviews to finalise the financial position of a project on completion.
Your Opportunity
Our Project Assurance鈥痶eam are leaders in delivering audit, assurance, control, and advisory services for major projects across transport (road and rail), energy, water, and social infrastructure sectors nationally.
This team provides a wide range of services and work with or between both the client and the contractors delivering major infrastructure projects and our team come from the following backgrounds:
- Internal audit,
- External audit,
- Independent financial audit,
- Project assurance,
- Risk management,
- Contract assurance,
- Contracts Administration,
- Project Controls or,
- Project Cost Control.
How are you extraordinary?
You will bring recent experience in delivering client-side, government or advisory contract audit, contract assurance or control services across infrastructure projects or capital-intensive industries and:
- You have recent experience in providing contract assurance services or internal auditing across infrastructure projects or capital-intensive industries.
- You are passionate about giving project owners real-time, objective feedback on contractual compliance, financial control, cost management, project controls and other project risks.
- You can review programs of work, identify, and manage risks, support project procurement, understand approvals and can provide project updates to stakeholders.
- Understand and solve client problems and mitigating risks when delivering projects.
Your Experience
At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities. To be considered for this opportunity, your qualifications, skills & experience could include:
- Some experience in a project environment, across all stages from concept to delivery, in complex infrastructure programs or capital-intensive industries.
- The ability to prepare comprehensive reports and, present and engage with clients.
- Problem solving skills to tackle issues and reach conclusions.
- The ability to maintain client relationships and build a strong team culture.
- The ability to multitask and prioritise while having attention to detail.
- Previous consulting and/or advisory skills and experiences are favourable.