Vacancy For CA/CS/CMA/MBA/Post Graduate As Senior Executive – Risk Compliance With KPMG At Gurgaon

Senior Executive- Risk Compliance - (210007JN)

 

Description

 

• Assist the seniors in execution of the Annual Risk Compliance Program for the Firm which includes implementation of global and local risk management policies and testing thereof to identify control gaps.
• Assist in rolling out and monitoring the Annual Ethics & Independence Compliance Confirmation process for the Firm.
• Be a part of the Compliance Testing process. This would involve testing the engagement set-up activities and assessing effectiveness of controls to identify gaps. This would require good working knowledge of firm policies.
• Take responsibility of documenting and getting the testing done for the SOQM controls allocated to you.
• Qbox review (for partner exit) – timely completion of reviews
• KRisk and various automation tools– Assisting the teams with the workflow tools through timely resolution of queries
• Risk Compliance queries: Timely and appropriate closure of risk compliance queries.
• To assist with any additional projects as required

 

 

Qualifications

 

• Qualified CA/ CS/ ICWA/MBA / Post Graduate
• 3+ years of experience in auditing /internal auditing/ compliance

 

Primary Location

: India

Work Locations

: 

Gurgaon-KPMG 

KPMG 

 Gurgaon 

Job

: Assistant Manager & Below

Date Posted:25-Jun-2021
Posted By: Abhinash kumar jha
Views 1269

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