Operational Risk Consultant
15 hours ago
The role of a Financial Risk Management Specialist involves participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. This requires close collaboration with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.
The Financial Risk Management Specialist will engage proactively with global and local audit teams to detect emerging control issues early. They will communicate findings promptly to Audit management and relevant business stakeholders to support timely resolution.
- Comprehensive Audit Execution: The candidate should be able to conclude audit engagements by finalizing findings and drafting comprehensive audit reports. They should exercise sound judgment to deliver an informed opinion on the overall control environment.
- Collaboration and Issue Identification: The successful candidate should demonstrate the ability to manage multiple priorities effectively while completing audit tasks with a strong focus on risk.
- Reporting and Control Evaluation: The Financial Risk Management Specialist should use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
- Efficient and Risk-Focused Execution: The candidate should track and follow up on specific audit issues and actively participate in major development initiatives by joining steering or program control committees.
Required qualifications, capabilities and skills:
- Extensive internal or external audit and risk & controls work experience
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner.
- Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
- Knowledge of basic commercial and investment banking products and activities
- Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
- CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.
Diversity and Equal Employment Opportunity Information
KPMG India values diversity and has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.
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