Manager, Compliance & Risk Management

Overview

At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.

What You Will Do

• Review and monitor various compliance and internal audit activities undertaken to support our system of quality management.
• Manage various monitoring programs and other process improvement initiatives.
• Conduct process overviews, identifying performance improvement points, performing root cause analysis and proposing solutions.
• Improve file and process documentation to support internal audit inspections.
• Demonstrate technical knowledge and subject matter expertise in testing of design, implementation and operating effectiveness of controls.
• Effectively manage stakeholders across the firm, ensuring testing and documentation requirements are communicated concisely and accurately.
• Document te...