Kpmg India Services Llp

Assistant Manager

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 8 yearsMin. 8 years

Job Description

Assistant Manager

 

Key responsibilities and accountabilities:

The Assistant Manager will have end‑to‑end ownership and accountability for allocated sections of the CAP testing programme. This includes:

•Planning and performing testing of the implementation and operating effectiveness of SoQM controls and compliance with KPMG policies and professional standards.
•Independently reviewing and evaluating evidence obtained, exercising professional skepticism to assess whether it sufficiently demonstrates effective control operation and policy compliance.
•Documenting work clearly, accurately and concisely in line with the KPMG SoQM Methodology and relevant guidance, producing inspection‑ready workpapers that support clear conclusions.
•Identifying, evaluating and clearly articulating findings, and communicating these to relevant stakeholders to enable appropriate remediation actions to be agreed and tracked.
•Contributing to, and often assisting with, root cause analysis and action planning in response to identified findings.

The role also requires developing a strong understanding of relevant processes, policies, controls and methodologies, and the ability to distil complex testing outcomes into clear, high‑level messages for senior stakeholders

Stakeholder interaction and leadership

The Assistant Manager will regularly liaise with Director‑level and above stakeholders across the business, including Risk Management, Engagement Teams and Engagement Leaders, DPP, Ethics & Independence, and People. The role requires confidence and credibility to challenge Partners and senior personnel, ask probing questions, apply judgement to responses received, and follow matters through to resolution.

Over time, the role provides opportunities to lead discrete projects within the CAP team, potentially take ownership of different areas of the SoQM programme, and increase involvement in more complex testing areas, reporting to senior management, and supervision of team members.

 

What this role offers

This role offers development opportunity, providing:

•Deep understanding of key risk areas, policies and central processes that underpin the quality of engagements performed by the Firm.
•Experience of testing and evaluating complex controls in a highly regulated and scrutinised environment.
•Direct input into the continuous improvement of the Firm’s SoQM, both in relation to controls and the testing approach.
•The opportunity to focus on one organisation, allowing greater depth of technical and contextual understanding.
•Regular exposure to, and interaction with, senior stakeholders across the business.
•The potential to become a subject matter contact within the CAP team for specific areas of the SoQM or risk framework.
 

Essential:

•Demonstrable experience of testing controls, gained through internal audit, external audit, or a risk management / compliance role.  Experience of delivering the clarity and robustness of control testing and documentation required by Audit regulators, including PCAOB (e.g. SOX controls) is strongly preferred.
•Strong understanding of control design and operating effectiveness, including evaluation of evidence and documentation of clear conclusions.
•Excellent written and verbal communication skills, including the ability to clearly summarise findings for senior audiences.
 
•Demonstrated ownership and accountability for quality and timely delivery of work.
•Ability to apply professional scepticism, follow issues through to resolution, and suggest forward‑looking actions.
•Confidence and judgement to effectively challenge Partners and other senior personnel in a professional and collaborative manner.
•Strong time management skills, with the ability to prioritise and manage competing demands.
•Proven ability to work both independently and as part of a collaborative team.
•Ability to handle sensitive and confidential information appropriately.
 

This role is for you if you have  the below

Educational qualifications

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

Work experience

•Postgraduate with 8+ years of experience

Other useful experience may include:

•Experience of responding to regulatory enquiries (e.g. FRC, PCAOB).
•Audit qualification (e.g. ACA or equivalent) or other similar / comparable audit-related qualification (e.g. IT audit related) advantageous.
•Prior experience of supervising, coaching and/or reviewing the work of others.
•Knowledge of KPMG risk management systems and processes (e.g. EMpowered, CEAC, Sentinel, CRA, ERA).
•Good understanding of KPMG’s structure and range of business capabilities and services
 

Experience Level

Mid Level

Job role

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

Job requirements

Experience
ExperienceMin. 8 years

About company

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

Similar jobs you can apply for

Accounts / Finance
Hob Cosmetics Private Limited

Senior Accountant

Hob Cosmetics Private Limited
Sector 19, Gurgaon/Gurugram
₹35,000 - ₹45,000
Work from Office
Full Time
Min. 5 years
Good (Intermediate / Advanced) English

Accountant/ Accounts Executive

Wallpaper Wala
Sector 64, Gurgaon/Gurugram
₹18,000 - ₹25,000
Work from Office
Full Time
Min. 1 year
Basic English
CRD Sports Club

Cricket Coach

CRD Sports Club
Sector 1, Gurgaon/Gurugram
₹12,000 - ₹15,000
Field Job
Full Time
Min. 1 year
Basic English
M/s Scaffolding Hub

Accountant

M/s Scaffolding Hub
Sector 37D, Gurgaon/Gurugram
₹20,000 - ₹25,000
Work from Office
Full Time
Min. 1 year
Basic English
Sanimation Studios

Motion Graphic Designer

Sanimation Studios
Sector 57, Gurgaon/Gurugram
₹23,000 - ₹26,000
Work from Office
Full Time
Min. 6 months
No English Required
Realty Expertz

Executive Assistant

Realty Expertz
Sector 25, Gurgaon/Gurugram
₹20,000 - ₹40,000
Work from Office
Full Time
Min. 1 year
Basic English

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 8 to 31 years are eligible to apply for this job. You can apply for more jobs in Gurgaon/Gurugram to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Gurgaon/Gurugram at apna.

No work-related deposit needs to be made during your employment with the company.

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Gurgaon/Gurugram . Through apna, you can find jobs in 64 cities across India. Join NOW!