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Senior - Cayman ISQM - GGN

KPMG Global Services·Gurugram

Pay not stated1–2.5 yrsFull-time
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About the role

Communicate ongoing results of testing and findings to the KIG KQCE Leader enabling timely reporting to the RMP and other KIG and/or Country leadership on the status and findings of the testing program. Maintaining the data confidentiality and adherence to the risk management policy by the team members.

What you'll do

  • Execute assigned SoQM control testing in the KQCE workflow across KIG and its countries in accordance with the KQCE Methodology
  • Track progress and exercise accountability for the assigned testing program
  • Communicate ongoing results of testing and findings to the KIG KQCE Leader enabling timely reporting to the RMP and other KIG and/or Country leadership on the status and…
  • Maintaining the data confidentiality and adherence to the risk management policy by the team members
  • Identify, clearly articulate and appropriately escalate potential testing findings

What you need

  • 1–2.5 yrs of experience
  • Accounting
  • Reporting
  • Risk management
  • Any graduate

Good to have

  • Internal controls
  • SOX
  • Audit
  • Compliance

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