KPMG

Advisory-Management- Assistant Manager

Job Description

·       Identify deficiencies and inadequacies in process and documentation

·       Identifying risks impacting the Advisory function and implementing policies and procedures required to manage those risks

  • Ensuring that functional quality assurance guidelines and other quality management materials are up to date

·       Acting as the point of contact and counsel for all partners and professional staff in the function towards quality & compliance parameters

·       Assisting in Client and Engagement Acceptance approvals

  • Participating in Quality training activities
  • Take a significant role in sharing knowledge and supporting the development of team members
  • To ensure that the risk and other policies are being adhered to

·       Conducting and co-ordinating quality and compliance reviews of projects

·       Query resolution across the board

·       Ability to discuss and communicate ideas and policies to senior management

·       Standardization and ongoing monitoring of templates, in co-ordination with other management functions

·       Meet stringent quality standards 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

·       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

·       Performance development of identified team members

Ideate quality & risk process improvements


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