Description
Key responsibilities and accountabilities:
The Assistant Manager will have end‑to‑end ownership and accountability for allocated sections of the CAP testing programme. This includes:
•Planning and performing testing of the implementation and operating effectiveness of SoQM controls and compliance with KPMG policies and professional standards.
•Independently reviewing and evaluating evidence obtained, exercising professional skepticism to assess whether it sufficiently demonstrates effective control operation and policy compliance.
•Documenting work clearly, accurately and concisely in line with the KPMG SoQM Methodology and relevant guidance, producing inspection‑ready workpapers that support clear conclusions.
•Identifying, evaluating and clearly articulating findings, and communicating these to relevant stakeholders to enable appropriate remediation actions to be agreed and tracked.
•Contributing to, and often assisting with, root cause analysis and action planning in response to identified findings.
The role also requires developing a robust understanding of relevant processes, policies, controls and methodologies, and the ability to distil complex testing outcomes into clear, high‑level messages for senior stakeholders
Stakeholder interaction and leadership
The Assistant Manager will regularly liaise with Director‑level and above stakeholders across the business, including Risk Management, Engagement Teams and Engagement Leaders, DPP, Ethics & Independence, and People. The role requires confidence and credibility to challenge Partners and senior personnel, ask probing questions, apply judgement to responses received, and follow matters through to resolution.
Over time, the role provides opportunities to lead discrete projects within the CAP team, potentially take ownership of different areas of the SoQM programme, and increase involvement in more complex testing areas, reporting to senior management, and supervision of team members.
What this role
📌 Assistant Manager (Gurugram)
🏢 BSR
📍 Gurugram