Kpmg India Services Llp

Senior Manager

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 12 yearsMin. 12 years

Job Description

Senior Manager

The Quality & Risk Management (QRM) team at KDN Central is seeking the support of a high-performing Manager to assist the quality and risk management operations for our Global Delivery Centre (GDC) operations in India.  This role will be responsible for assisting in the development and implementation of policies and procedures to ensure the quality of deliverables, compliance with legal and regulatory obligations, and meeting business expectations within the GDC.

 

The ideal candidate will have experience in quality and risk management, a strong understanding of KPMG's SoQM/KQCE processes, and a proven ability to work effectively within a team.  They will play a key role in supporting QRM's activities within the GDC in India, ensuring alignment with KDN's overall strategic direction. 

•Support the management team across all QRM issues, serve as liaison to KDN QRM Leadership
•Assist GDC cross-functionally with issues arising from engagement setup and contracting
•Consult with GDC Leadership about compliance with GDC, KDN and Network policies
•Support the GDC’s efforts to adhere to KDN Quality standards
•Work with KDN QRM team to incorporate GDC activities into all KQCE, SoQM and ERM monitoring programs
•Support KDN’s quality review programs within each function (Advisory, Audit, and Tax & Legal, Advisory) as they are designed, implemented and operated
•Assist in driving KDN compliance with Global Quality Risk Management policies
•Assist in the development, monitoring and operation of SoQM/KQCE processes throughout KDN
•Work with the relevant KDN process and control owners to complete quality SoQM/KQCE-related documentation in time
•Manage monthly, quarterly and annual reporting and control timelines
•Assist with the coordination of the annual independent testing process over KDN KQCE documentation
•Support the annual KDN risk assessment process
•Identify potential process and control improvements, support remediation of control related findings, and work with the relevant owners/operators to design and implement such improvements
•Monitor and communicate relevant global communications and information to others within KDN with SoQM and KQCE responsibilities
•Support a range of other QRM initiatives and strategic priorities

Educational qualifications

•Qualifications: Graduate or a post graduate degree from Tier 1/Tier 2 institute

Work experience

•Postgraduate with 12+ years of experience and for graduate with additional 3 years of experience.

Preferred technical Skills

•External or internal audit or compliance background
•Experience of operating globally and cross-functionally
•Experience with KPMG’s SoQM/KQCE processes preferred
•Experience of designing, documenting and testing non-financial controls
•Strong risk management awareness
•Ability to apply critical thinking
•Analytical ability and attention to detail
•Excellent communication skills, both written and verbal
•Strong questioning and listening skills
•Good interpersonal and organizational skills
•Ability to build relationships and act as a trusted advisor
 

Enabling Skills

•Demonstrable evidence of cross-teaming with other service groups / businesses
•Exhibit KPMG’s core values & behaviors, always
•Strong stakeholder management and people management skills
•Think creatively and provide solutions to complex problems
•Driven and ability to work both independently and in a team
 

Interpersonal Skills:

 
•Executive presence and ability to effectively connect with all levels of the organization
•Excellent oral and written communication skills, fluency in English, ability to connect with people remotely
 

Experience Level

Senior Level

Job role

Work location
Work locationGurgaon, Haryana, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Compliance
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 12 years

About company

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

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 12 to 31 years are eligible to apply for this job. You can apply for more jobs in Gurgaon/Gurugram to get hired quickly.

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