13 Oct
KPMG India
Mumbai
• Identify deficiencies and inadequacies in process and documentation
• Identifying risks impacting the Advisory function and implementing policies and procedures required to manage those risks
- Ensuring that functional quality assurance guidelines and other quality management materials are up to date
• Acting as the point of contact and counsel for all partners and professional staff in the function towards quality & compliance parameters
• Assisting in Client and Engagement Acceptance approvals
- Participating in Quality training activities
- Take a significant role in sharing knowledge and supporting the development of team members
- To ensure that the risk and other policies are being adhered to
• Conducting and co-ordinating quality and compliance reviews of projects
• Query resolution across the board
• Ability to discuss and communicate ideas and policies to senior management
• Standardization and ongoing monitoring of templates, in co-ordination with other management functions
• Meet stringent quality standards of review and meticulous planning and execution of the tasks assigned
• Regular interaction with senior in-house personnel for ensuring timely reviews & approvals
• Lead Teams and ensure that team members are motivated to perform consistently at high levels of quality and delivery
• Remain current on developments in the Risk & Quality fraternity
• Conduct research, read thought leadership and knowledge repositories, align and learn from peers in business on a regular basis to keep pace with changing client expectations and risks involved
• Work in a dynamic business environment and willing to adapt to different industries on a continuous basis
• Participate & lead various firm/function initiatives/programs
• Plan out work for oneself and reporting team members where relevant
• Performance development of identified team members
Ideate quality & risk process improvements
▶️ Advisory-Management- Assistant Manager
🖊️ KPMG India
📍 Mumbai