The role is in Global Risk Monitoring team and requires :
- Performing Operational and Compliance Reviews for member firms, including review of Internal controls and processes
- Working with System of Quality Management (SoQM) leads of member firms to monitor, review, test and report the operation of relevant SoQM components and controls
- Working with global teams and senior stakeholders across member firms to identify best practices for effective risk monitoring
- Managing projects independently. Leading small teams, guiding and reviewing work of junior team members
- Preparing reports and presentations to be shared with senior stakeholders
(This is not a client facing role)
§Perform Operational and Compliance Reviews to cover different risks for the firm
§Work with System of Quality Management (SoQM) leads of KPMG Member firms to monitor, review, test and report the operation of relevant SoQM components and controls
§Lead small teams, guide and review work of junior team members
§Perform assigned sections of the work programs to ensure quality, consistency and timely completion of the review
§Collaborate with member firms to identify best practices for effective risk monitoring
§Conduct Tests of Design and Test of Operating effectiveness of internal controls
§Effectively manage delivery of 1-2 projects
§Ensure that high quality standards are maintained across all the deliverables
§Manage successful knowledge transfer to ensure proper implementation of project deliverables and key results
§Stay up-to-date with firm methodologies (SoQM, GQCR, and CEAC). This includes conducting thorough research, actively learning, and effectively implementing these policies in the projects.
§Draft Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs
§Adopt automation tools for better efficiencies
§Implement process improvement methods to enhance the quality of the compliance programs
- Masters Degree or equivalent
- 8-10 years of relevant experience in Risk Management, Controls Testing, Internal Audit.
Experience in SoQM, Operational and Compliance audits is preferable.
