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16/02 Gunjan Swami
HR at KPMG Assurance and Consulting Services LLP

Views:3482 Applications:711 Rec. Actions:Recruiter Actions:133

KPMG - AD - Risk Advisory (12-20 yrs)

Mumbai Job Code: 1221639

KPMG - AD - Risk Advisory


- We are looking candidates from Internal Audit background

Schedule: Permanent

Location: Preferably Mumbai

Years of Work Experience: 12+ years

Education: CA / ICWA / CS / B.E / B.Tech or Masters in Commerce / Science / Business Administration

Responsibilities:

- Identify deficiencies and inadequacies in process and documentation

- Identifying risks impacting the Advisory function and implementing policies and procedures required to manage those risks

- Ensuring that functional quality assurance guidelines and other quality management materials are up to date

- Acting as the point of contact and counsel for all partners and professional staff in the function towards quality & compliance parameters

- Assisting in Client and Engagement Acceptance approvals

- Participating in Quality training activities

- Take a significant role in sharing knowledge and supporting the development of team members

- To ensure that the risk and other policies are being adhered to

- Conducting and co-ordinating quality and compliance reviews of projects

- Query resolution across the board

- Ability to discuss and communicate ideas and policies to senior management

- Standardization and ongoing monitoring of templates, in co-ordination with other management functions

- Meet stringent quality standards of review and meticulous planning and execution of the tasks assigned

- Regular interaction with senior in-house personnel for ensuring timely reviews & approvals

- Lead Teams and ensure that team members are motivated to perform consistently at high levels of quality and delivery

- Remain current on developments in the Risk & Quality fraternity

- Conduct research, read thought leadership and knowledge repositories, align and learn from peers in business on a regular basis to keep pace with changing client expectations and risks involved

- Work in a dynamic business environment and willing to adapt to different industries on a continuous basis

- Participate & lead various firm/function initiatives/programs

- Plan out work for oneself and reporting team members where relevant

- Performance development of identified team members

- Ideate quality & risk process improvements

The individual:

- Strong understanding of risk & quality processes of service oriented or consulting business model

- Possess good understanding of business processes in a professional service organisation or controlling environment

- Strong analytical, research, and organizational skills, issue identification/prioritization/ resolution and report writing skills.

- Understand, discuss and negotiate engagement related documents and contracts between the Central Risk team and the Client

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Strong written and verbal communication skills.

- Exemplary co-ordination skills and general management capabilities

- High level of organizing, documenting, record keeping and publishing skills

- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Inquisitive bent of mind

- Demonstrate integrity, values, principles and strong work ethic

- Able to work hands-on & in a team

- Preferably leading a team

- Ability to work under pressure ; stringent deadlines and tough conditions which may demand periodical extended working hours

Qualification & Experience:

- Expert knowledge of MS office (MS Excel, PowerPoint, Word) ERP etc

- Project management certification / experience will be an advantage

- Experience in technical/internal/statutory/regulatory audit

- Knowledge of KPMG IT systems for internal management will be an added advantage

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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