KPMG Resource Centre (KRC) provides audit support services to KPMG firms globally. These services include IT audits, data analytics, engagement support, transaction assurance and ESG, among others. The business supports multiple sectors through operations in Bengaluru, Gurugram, Noida and Mumbai.
Through your work with the team, you will build a global network and unlock opportunities you may not have thought possible, with access to great support, vast resources, and an inclusive, supportive environment that helps you reach your full potential.
This role is for you if you have the below
Educational qualifications
Professional Chartered Accountancy qualification (e.g. ICAI or ACCA)
Additional certifications (if any)
Work experience
The candidate must have 3 to 5 years of relevant post qualification experience in a similar role, preferably with a Big4 accounting.
Experience: Banking knowledge preferred, exposure to trading or regulatory audits is a plus.
Roles & responsibilities
We are recruiting for an Assistant Manager in the Financial Service Audit team (WpHG - German Securities Trading Act). In this team, your responsibilities will include leading a team of experienced professionals, performing reviews, and working on audit engagements for international KPMG teams and Financial Service and/or international clients. In addition, you will be required to:
Leading and managing a team comprising of fresh graduates and experienced professionals.
Auditing and in-charging complex sections of the financial statements of companies or end-to-end audit as per country-specific statutory requirements, with a focus on trading and regulatory compliance under WpHG.
Prepare and present audit workpapers, document audit procedures and audit findings, ensuring alignment with WpHG requirements.
Identify issues/missing information, manage & track the open issues until resolved.
Monitoring work, managing, and motivating the team to ensure deliverables are meeting necessary quality standards.
Being an active member of the Financial Service Audit engagement team and performing and supervising audit procedures.
Performing process walkthroughs to understand control environments, identify risks, and evaluate the design and implementation of key controls
Contacting client and onshore team regularly to update on the progress of audit engagement regarding WpHG specific queries and findings.
Sharing knowledge, mentoring, and coaching the team members.
Maintaining the data confidentiality and adherence to the risk management policy by the team members.
Review of the team's work and provide timely feedback to enable improvement.
Building relationships with senior stakeholders both onshore as well as KRC.
