KPMG India
Location
Ahmedabad | India
Job description
Job Title : Assistant Manager / Consultant
Function : Governance, Risk and Compliance Services (GRCS)
Location : Ahmedabad
Sectors : Pharma
OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.
We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client's individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
Following are some of our key service offerings:
· Risk Based Internal Audit
· Enterprise Risk Management
· Risk Assessment
· Model Business Process Development
· Sarbanes – Oxley 404 Assistance
· Compliance Assistance – Contracts and regulations
· Corporate Governance Advisory– Review and Assessment
· Revenue Assurance
· Control Self Assessment
· Continuous Auditing / Continuous Monitoring
· Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
Role & Responsibilities :
· Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
· Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members
· Interact with the client representatives for the ongoing requirements of the project
· Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG
· Consistently deliver quality client services and take charge of the project area assigned to him/her
· Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
· Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
· Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
· The job would require travel to client locations within India and abroad
THE INDIVIDUAL:
· Have experience in process consulting/ internal audit/ risk consulting
· Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
· Ability to perform and interpret process gap analysis
· Ability to identify risks in business processes
· Understanding of control rationalization, optimization, effectiveness and efficiency
· Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
· Strong written and verbal communication skills (presentation skills)
· Consistent display of leadership skills
· Ability to work well in teams
· Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
· Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
· Willingness to travel within India or abroad for continuous long periods of time
· Demonstrate integrity, values, principles, and work ethic and lead by example
Qualification
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!
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