Kpmg India Services Llp

KRC Germany - Senior - Banking

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

KRC Germany - Senior - Banking

Job details

•Proposed designation
Senior (Qualified)
•Role type
Supervisory and Audit Execution
•Reporting to 
Assistant Manager
•Geo to be supported
Germany
•Work timings
9:00 AM to 5:30 PM

Roles & responsibilities

We are recruiting for a Senior in the Financial Services Audit team with focus on WpHG (German Securities Trading Act) audits. Your responsibilities will include:

§Leading and managing a team comprising of fresh graduates and experienced professionals
§Executing and supervising audit procedures related to WpHG / regulatory audits for trading and capital market activities.
§Auditing and in-charging complex areas related to trading business, order execution, and compliance controls
§Performing process walkthroughs to understand control environments, identify risks, and evaluate the design and implementation of key controls
§Monitoring work, managing, and motivating the team to ensure deliverables meet quality standards
§Being an active member of the Financial Services Audit engagement team and performing audit procedures
§Coordinating with onshore Germany teams for audit approach, queries, and status updates
§Identifying issues, gaps in controls, and tracking them to closure
§Reviewing team deliverables and providing timely feedback.
§Sharing knowledge, mentoring, and coaching team members.
§Maintaining data confidentiality and adherence to risk management policies.
§Building relationships with stakeholders both onshore and within 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-

•1-3 years of experience with a Big4 in a client facing environment working on Financial Services audits and/or international clients. End to end audit experience will be an added advantage.
•Experience: Banking knowledge preferred; exposure to trading or regulatory audits is a plus.

Experience Level

Senior 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. 1 year

About company

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

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