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Senior at KPMG India

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

30 Aug, 26

Salary

0.0

Posted On

01 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Compliance Management, SoQM, Audit Resourcing, Stakeholder Management, Analytical Skills, Reporting, MS Excel, MS PowerPoint, MS Word, Leadership, Communication, Risk Management, Coaching, Process Improvement, Confidentiality, Profinda

Industry

Business Consulting and Services

Description

Compliance Manager supporting on multiple projects, providing innovative solutions to complex problems in the SoQM (System of Quality Management) space, and executing them to meet member firm’s Quality standards. Audit is undergoing significant transformation with the Empowered project and continued embedding of SoQM, impacting resourcing significantly. The position requires a good understanding of SoQM and its implications for resourcing, as well as strong leadership, communication, and analytical skills. The main objectives of this role are to: •Work closely with stakeholders across Audit to run the SoQM processes aligned to the Assignment to Engagement business requirements and proactively identify continuous improvements to current processes to help minimize risk. •Assist in the running of controls in Audit Resourcing, focusing on the efficacy of the control and ensuring all evidence is available for CAP testing. •

Responsibilities

The role involves managing compliance processes within the System of Quality Management (SoQM) space to meet member firm standards. Key duties include collaborating with Audit stakeholders to optimize resourcing processes and ensuring the efficacy of controls for CAP testing.