Consultant/Assistant Manager/Manager
KPMG
India
6d ago

Consultant / Assistant Manager / Manager-

Position : Consultant / Assistant Manager / Manager - Advisory Risk and Quality Management

Location : Mumbai

Years of Work Experience : Qualified CA : 2-8 Years, Non-Qualified CA : 3 - 11 Years

Experience of leading teams of at least 3 - 4 team members for Manager level

Education : CA preferred. Graduation is must. PG is preferred

Responsibilities :

  • Identifying risks impacting on the Advisory function and implementing any policies and procedures required to manage those risks
  • Advising and resolving professional staff on independence and conflict related issues
  • Ensuring that functional risk management guidelines and other risk management materials are up to date
  • Acting as the point of contact and counsel for all partners and professional staff in the function.
  • Participating in risk management training activities as appropriate for the function
  • Assisting the FRP in Client and Engagement Acceptance approvals
  • Take a significant role in sharing knowledge and supporting the development of team members
  • Strong Analytical, research, and organizational skills, issue identification / prioritization / resolution and report writing skills.
  • To ensure that the risk and other policies are being adhered to
  • Understand, discuss and negotiate engagement related documents and contracts between the Central Risk team and the Client
  • Inflight quality reviews of projects
  • Query resolution from across the board
  • Ability to discuss and communicate ideas and policies to senior management
  • Standardization and ongoing monitoring of templates, in consultation and co-ordination with global risk management teams
  • Meet stringent quality 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
  • Possess good understanding of business processes in a corporate environment
  • 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
  • Responsible for performance development of identified team members
  • The individual :

  • Strong understanding of risk & quality processes of service oriented business model
  • Strong domain knowledge as well as understanding of key business processes
  • Understanding of control rationalization, optimization, effectiveness and efficiency
  • Strong written and verbal communication skills. Exemplary co-ordination skills
  • Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
  • Demonstrate integrity, values, principles and strong work ethic
  • Ability to work under pressure - stringent deadlines and tough conditions which may demand periodical extended working hours
  • Open to infrequent travel within India or abroad
  • Qualification and Experience :

  • Graduate. Post-graduation will be an added advantage
  • Expert knowledge of MS office (MS Excel, PowerPoint, Word etc)
  • Project management certification / experience will be an advantage
  • Apply
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