KPMG is one of the largest professional services companies in the world and one of the Big Four auditors, along with Deloitte, EY and PwC. Its global headquarters is located in Amstelveen, the Netherlands.
KPMG employs 162,000 people[2] and has three lines of services: audit, tax, and advisory. Its tax and advisory services are further divided into variou...
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The role will act as the initial or secondary point of contact for business teams and our people, providing advice and guidance on various aspects inducting risk management, ethics and independence, and regulatory compliance in accordance with KPMG policies, principles, and professional standards and local laws and regulations.
The successful candidate will help ensure the firm's risks are identified monitored, mitigated, and where possible, eliminated through the design and/or implementation of control frameworks, policies and procedures, and statutory compliance
The role is multifaceted and requires a self-motivated, resourceful individual with an eye for details, gooi research skills, and excellent collaboration and communications skills
Responsibilities
Support with the development, improvement and implementation of the firm's risk management policies, processes and procedures
Support with the execution of the firm's various compliance monitoring programmes, internal audit and other process improvement projects
Manage the firm personal and engagement independence compliance processes and administer the firm's tool for independence compliance
Oversee the firm's independence compliance audits and compliance confirmation programmes
Provide top-quality guidance and advice to business teams and resolve queries on risk management policies, procedures and systems.
Coordinate the administration and delivery of relevant quality and risk management training programmes to employees, management and new joiners
Participate in the development and implementation of quality & risk management bulletins and other communication as required
Supervise the administration of relevant databases and systems
Perform other duties as assigned.
Qualifications
Bachelor's Degree with minimum of Second Class upper (2.1)
Relevant professional accounting certification is required - ACCA or ICAN
3-4 years' relevant experience in external audit, internal audit, internal control, or risk management related roles
Certifications in the field of Risk Management, Internal Audit, Anti-fraud, Anti-money laundering or compliance will be an added advantage.
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