Description
Job details
•Proposed designation
Consultant
•Role type
Individual contributor
•Reporting to
Assistant Manager/Manager
•Geo to be supported
Internal KPMG Member Firms
•Work timings
11.30 AM to 8.00PM –Adaptable working hours required
Position Overview
The Consultant position for Centralized Monitoring Team will be responsible for day-to-day execution of monitoring activities as part of the offshore team supporting the Global Risk Management & Monitoring Group (GRMMG) in Global Quality and Risk Management (GQRM). This role requires flexibility to collaborate effectively with the US-based team, which may involve occasionally working early mornings or late evenings to accommodate overlapping time zones.
The Consultant will be responsible for delivering high quality output and work independently with minimal supervision. They will report to the Assistant Manager and Manager. The role will require multi-tasking and managing changing priorities.
(This is not a client-facing role and does not require travel.)
Responsibilities
Roles & responsibilities
•Conduct thorough controls and compliance reviews, delivering high-quality deliverables based on defined work programs. Identify gaps in member firm compliance.
•Collaborate with cross-functional teams (including member firm teams) to monitor, review, and report on the operation and testing of SoQM controls and other compliance programs. Use Risk and Control matrix to support the review of Control documentation and Testing documentation. Identify control and/or compliance failures and areas of improvement. Discuss final observations with Managers/Directors/Partners
•Maintain accurate documentation of tasks performed and contribute to reporting dashboards
•Analyze Excel sheets to identify trends, unusual items, and insights that help with compliance checks and reporting.
•Assist in drafting reports and presentations to communicate review outcomes.
•Stay up to date with firm methodologies (SoQM, GQCR, and CEA