Assistant Manager

3 weeks ago


Gandhinagar, India KPMG Full time

Advisory Management (Non – client facing role)

Overview:


KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 138,000 outstanding professionals working together to deliver value in 150 countries worldwide.

KPMG in India, a professional services firm, is the Indian member firm of KPMG International Cooperative (“KPMG International.”) was established in September 1993. As members of a cohesive business unit they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition.


Location: Preferably Mumbai

Years of Work Experience: 5 – 10 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 and 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.


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