Senior - Cayman ISQM - GGN
KPMG Global Services (KGS) · Consulting & Professional Services
- Gurgaon, Haryana, India
- On-site
- Posted today
- Apply by 30 Oct
About the job
Proposed designation
Senior
Role type
Individual contributor
Reporting to
Assistant Manager/ Manager
Geo to be supported
KIG Region
Work timings
9 am to 5:30 pm
We are recruiting for a Senior in the Cayman ISQM team. Working as a Senior in this team, your responsibilities will include:
Execute assigned SoQM control testing in the KQCE workflow across KIG and its countries in accordance with the KQCE Methodology.
Track progress and exercise accountability for the assigned testing program.
Direct communication with KIG KQCE Leader/Deputy, Control Operators/Owners and the KIG SoQM Implementation team.
Produce clear, concise and sufficiently detailed testing documentation that supports the work performed and conclusions reached.
Critically evaluate the sufficiency and appropriateness of testing evidence obtained and reach well-supported testing conclusions.
Communicate ongoing results of testing and findings to the KIG KQCE Leader enabling timely reporting to the RMP and other KIG and/or Country leadership on the status and findings of the testing program.
Maintaining the data confidentiality and adherence to the risk management policy by the team members.
Identify, clearly articulate and appropriately escalate potential testing findings, including discussing observations with Control Operators/Owners and other relevant stakeholders.
Educational qualifications
Professional Chartered Accountancy qualification (e.g. ICAI or ACCA)
Additional certifications (if any)
Work experience
1-2.5 years of relevant post qualification experience in audit, risk, compliance or internal control testing/evaluation, preferably with a Big 4 firm
Experience evaluating, testing, auditing or implementing internal controls, preferably within a recognized internal control or regulatory framework (e.g., COSO, SOX/PCAOB or equivalent).
If from an audit background, experience on large engagements with multiple stakeholders is a plus.
Experience working with audit documentation software and tools (experience with Clara is an asset but not required). Clear control/process documentation is a must.