KPMG - Manager - Risk & Quality

Job Description

- 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 coordinating 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