Assistant Manager
3 weeks ago
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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