Manager - Compliance GQ&CR KPMG Global Services
KPMG Global Services
Office Location
Full Time
Experience: 5 - 5 years required
Pay:
Salary Information not included
Type: Full Time
Location: Haryana
Skills: Project Management, Quality management, collaboration, Risk management, Process Improvement, Compliance, Documentation, Automation tools, Resource Management
About KPMG Global Services
Job Description
Work with SoQM Leads of KPMG Member firms to monitor, review, test and report the operation of relevant SoQM components and controls Lead and review work of junior team members Project manage the work programs to ensure the quality, consistency and timely completion of the review Collaborate with KPMG Member firms to identify best practices for effective monitoring Conduct Tests of Design and Test of Operating effectiveness of technical manual controls Effectively manage delivery of all current projects Responsible for planning, scoping, overall team management, reporting and follow-up on each review Ensure that high quality standards are maintained across all the deliverables and projects Manage successful knowledge transfer to ensure proper implementation of project deliverables and key results Stay current with SoQM, GQCR, and CEAC methodologies. This includes conducting thorough research, actively learning, and effectively implementing these policies in our daily operations. Draft Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs Adopt seamlessly automation tools for better project management Implement process improvements methods to enhance the quality of the compliance programs Manage resourcing and overall operations of the team Work with the resourcing director to ensure the hiring requirements are discussed and closed,