12 set
|
Kohlberg Kravis Roberts
|
Perú
12 set
Kohlberg Kravis Roberts
Perú
COMPANY OVERVIEW
KKR is a leading integral investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR’s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR’s investments may include the activities of its sponsored funds and insurance subsidiaries.
Audit Team Overview
KKR is seeking to hire a permanent team member for the Internal Audit team. The Internal Audit team is responsible for providing global oversight of the KKR brand across all business lines, support functions, and regions. Internal Audit partners with key internal and external stakeholders to provide independent,
objective assurance and consulting services designed to add value, protect the firm, and improve the efficiency and effectiveness of KKR's internal control environment and operational processes.
Responsibilities
- Assist with planning and executing audit-based aspects of global regulatory regimes, including SEC, FINRA, state insurance regulations, and international regulatory requirements applicable to KKR's global operations
- Help drive the strategic direction and tactical execution of the risk-based Internal Audit Plan and risk assessment process
- Execute internal audits by identifying and assessing the relevant financial, operational, legal/regulatory, and IT risks—including testing the design and effectiveness of mitigating controls
- Collaborate on consulting engagements and special projects/analyses requested ad-hoc by Management
- Develop process narratives, audit programs, and test procedures for assig
📌 Internal Audit Associate New (Perú)
🏢 Kohlberg Kravis Roberts
📍 Perú