KPMG India: Risk Management: Professional Independence: Senior

KPMG in India, a professional services firm, is the Indian member firm of KPMG International Cooperative (“KPMG International.”) was established in September 1993. As members of a cohesive business unit they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition.

To be accountable for the delivery of high quality work for both self and others that is on time and ready for client/manager review, understand the firm’s risk management policies and processes, regulatory environment, has the ability to assess risk actively develop, mentor and coach team members, set up procedures to monitor work progress, assisting/enabling innovation in processes enhancing the firm’s reputation.

Location: Pan India

About the role:

• To assist with the review of Non-Audit services (NAS), blockchain solutions, and technological solutions
• Creating standards LOE templates for NAS
• To evaluate personal commercial activities and other marketing/event-related arrangements including sponsorships, speaking arrangements, thought leadership, etc.
• To help review and monitor Firm financial relationships 
• To evaluate business relationships like procurement, alliance, subcontracting, etc. from an independence perspective
• Drafting different firm-wide policies and communications to facilitate rolling out Global policies/updates  in India 
• To assist with any additional risk management projects as required

Will this role require travel: No

Skills required: 

• CA/MBA with 6-10 years of experience in Independence/ statutory audit
• Analytical and problem-solving bent of mind
• Excellent Communication Skills

Equal employment opportunity information 

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.