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Senior Manager

KPMG Delivery Network India · Consulting & Professional Services

  • Gurgaon, Haryana, India
  • On-site
  • Posted today
  • Apply by 10 Nov
  • Consulting & Strategy

About the job

The Quality & Risk Management (QRM) team at KDN Central is seeking the support of a high-performing Manager to assist the quality and risk management operations for our Global Delivery Centre (GDC) operations in India. This role will be responsible for assisting in the development and implementation of policies and procedures to ensure the quality of deliverables, compliance with legal and regulatory obligations, and meeting business expectations within the GDC.

The ideal candidate will have experience in quality and risk management, a strong understanding of KPMG's SoQM/KQCE processes, and a proven ability to work effectively within a team. They will play a key role in supporting QRM's activities within the GDC in India, ensuring alignment with KDN's overall strategic direction.

Support the management team across all QRM issues, serve as liaison to KDN QRM Leadership
Assist GDC cross-functionally with issues arising from engagement setup and contracting
Consult with GDC Leadership about compliance with GDC, KDN and Network policies
Support the GDC’s efforts to adhere to KDN Quality standards
Work with KDN QRM team to incorporate GDC activities into all KQCE, SoQM and ERM monitoring programs
Support KDN’s quality review programs within each function (Advisory, Audit, and Tax & Legal, Advisory) as they are designed, implemented and operated
Assist in driving KDN compliance with Global Quality Risk Management policies
Assist in the development, monitoring and operation of SoQM/KQCE processes throughout KDN
Work with the relevant KDN process and control owners to complete quality SoQM/KQCE-related documentation in time
Manage monthly, quarterly and annual reporting and control timelines
Assist with the coordination of the annual independent testing process over KDN KQCE documentation
Support the annual KDN risk assessment process
Identify potential process and control improvements, support remediation of control related findings, and work with the relevant owners/operators to design and implement such improvements
Monitor and communicate relevant global communications and information to others within KDN with SoQM and KQCE responsibilities
Support a range of other QRM initiatives and strategic priorities

Educational qualifications

Qualifications: Graduate or a post graduate degree from Tier 1/Tier 2 institute

Work experience

Postgraduate with 12+ years of experience and for graduate with additional 3 years of experience.

Preferred technical Skills

External or internal audit or compliance background
Experience of operating globally and cross-functionally
Experience with KPMG’s SoQM/KQCE processes preferred
Experience of designing, documenting and testing non-financial controls
Strong risk management awareness
Ability to apply critical thinking
Analytical ability and attention to detail
Excellent communication skills, both written and verbal
Strong questioning and listening skills
Good interpersonal and organizational skills
Ability to build relationships and act as a trusted advisor

Enabling Skills

Demonstrable evidence of cross-teaming with other service groups / businesses
Exhibit KPMG’s core values & behaviors, always
Strong stakeholder management and people management skills
Think creatively and provide solutions to complex problems
Driven and ability to work both independently and in a team

Interpersonal Skills:

Executive presence and ability to effectively connect with all levels of the organization
Excellent oral and written communication skills, fluency in English, ability to connect with people remotely