Kpmg India Services Llp

KRC Germany - AM - Banking

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

KRC Germany - AM - Banking

KPMG Resource Centre (KRC) provides audit support services to KPMG firms globally. These services include IT audits, data analytics, engagement support, transaction assurance and ESG, among others. The business supports multiple sectors through operations in Bengaluru, Gurugram, Noida and Mumbai.

Through your work with the team, you will build a global network and unlock opportunities you may not have thought possible, with access to great support, vast resources, and an inclusive, supportive environment that helps you reach your full potential.

Roles & responsibilities

We are recruiting for an Assistant Manager in the Financial Service Audit team (WpHG – German Securities Trading Act). In this team, your responsibilities will include leading a team of experienced professionals, performing reviews, and working on audit engagements for international KPMG teams and Financial Service and/or international clients. In addition, you will be required to:

•Leading and managing a team comprising of fresh graduates and experienced professionals.
•Auditing and in-charging complex sections of the financial statements of companies or end-to-end audit as per country-specific statutory requirements, with a focus on trading and regulatory compliance under WpHG.
•Prepare and present audit workpapers, document audit procedures and audit findings, ensuring alignment with WpHG requirements.
•Identify issues/missing information, manage & track the open issues until resolved.
•Monitoring work, managing, and motivating the team to ensure deliverables are meeting necessary quality standards.
•Being an active member of the Financial Service Audit engagement team and performing and supervising audit procedures.
•Performing process walkthroughs to understand control environments, identify risks, and evaluate the design and implementation of key controls
•Contacting client and onshore team regularly to update on the progress of audit engagement regarding WpHG specific queries and findings.
•Sharing knowledge, mentoring, and coaching the team members.
•Maintaining the data confidentiality and adherence to the risk management policy by the team members.
•Review of the team’s work and provide timely feedback to enable improvement.
•Building relationships with senior stakeholders both onshore as well as KRC.

This role is for you if you have  the below

Educational qualifications

•Professional Chartered Accountancy qualification (e.g. ICAI or ACCA)
•Additional certifications (if any)

Work experience

•The candidate must have 3 to 5 years of relevant post qualification experience in a similar role, preferably with a Big4 accounting.
•Experience: Banking knowledge preferred, exposure to trading or regulatory audits is a plus.

Experience Level

Mid Level

Job role

Work location
Work locationGurgaon, Haryana, India
Department
DepartmentBanking / Insurance / Financial Services
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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