高级专员2- RMS - 离岸 - RMAI 其他
Senior Associate 2- RMS - Offshore - RMAI Other
职位职责
KPMG目前正在寻找一位积极进取的高级专员加入我们的风险管理（RM）审计团队。在此职位中，您将通过执行日常风险管理操作、指导项目团队并推动流程创新，为公司的质量和合规计划提供关键支持。
在这一职位中，您将成为审计风险管理咨询的中心资源，管理从接收至解决的完整咨询生命周期，同时帮助项目团队理解公司政策、专业标准和风险管理要求。
• 政策与标准应用：运用对KPMG审计和风险管理政策以及相关专业标准（如AICPA、PCAOB、SEC）的全面理解。
• 咨询系统管理：负责风险管理咨询接收系统的日常运营；对收到的请求进行分类，协调并分配审查任务，监控流程以确保及时解决，并管理日常报告。
• 咨询解决：利用审计项目经验及独立判断，处理和解决来自项目团队的日常风险管理审计咨询。
• 风险升级：识别需要专业审查或RM审计专家参与的问题，并适当升级问题，同时确保有效跟进和解决。
- 风险管理操作：在短期和长期截止日期内执行关键的风险管理活动。这包括进行技术研究、分析项目函件咨询，并协助RM审计专家制作领导层汇报材料。
- • 咨询分析与趋势监控：分析咨询数量、主题、处理时间及新兴风险领域，以识别趋势、提出流程改进建议，并为领导决策提供信息支持。
- • 流程文档：起草、审核并维护团队内部流程和控制的正式文档。
- • 知识库开发：维护和优化咨询回复库、常见问题解答及知识管理资源，以提升风险管理审计职能的一致性和运营效率。
- • 持续改进：识别并提出可操作的创新、流程改进和项目建议，以提高RM审计职能的效率和效果。
最初发布于喜马拉雅山
查看英文原文
Roles & responsibilities
KPMG is currently seeking a highly motivated Senior Associate to join our Risk Management (RM) Audit practice. In this role, you will play a critical part in supporting the firm's quality and compliance initiatives by executing day-to-day risk management operations, guiding engagement teams, and driving process innovations.
In this role, you will serve as a central resource for Audit Risk Management inquiries, managing the full inquiry lifecycle from intake through resolution while helping engagement teams navigate firm policies, professional standards, and risk management requirements
• Policy & Standards Application: Apply a comprehensive understanding of KPMG Audit and Risk Management policies, as well as relevant professional standards (e.g., AICPA, PCAOB, SEC).
• Intake System Management: Oversee the daily operations of the Risk Management Inquiry Intake System; triage incoming requests, coordinate and assign reviews, monitor workflows to ensure timely resolution, and manage daily reporting.
• Inquiry Resolution: Leverage audit engagement experience and independent judgment to manage and resolve day-to-day Risk Management Audit inquiries from engagement teams.
• Risk Escalation: Identify matters requiring specialized review or RM Audit SMEs involvement and appropriately escalate issues while ensuring effective follow-through and resolution.
- Risk Management Operations: Execute critical risk management activities against short- and long-term deadlines. This includes performing technical research, analyzing engagement letter inquiries, and assistance with RM Audit SMEs with creating leadership presentations.
- • Inquiry Analytics & Trend Monitoring: Analyze inquiry volume, themes, turnaround times, and emerging risk areas to identify trends, recommend process improvements, and inform leadership decision-making.
- • Process Documentation: Draft, review, and maintain formal documentation for the group’s internal processes and controls.
- • Knowledge Repository Development: Maintain and enhance inquiry response libraries, FAQs, and knowledge management resources to promote consistency and operational efficiency across the Risk Management Audit function.
- • Continuous Improvement: Identify and present actionable recommendations for innovations, process improvements, and projects that enhance the efficiency and effectiveness of the RM Audit function.
Originally posted on Himalayas