Senior Associate 2- RMS - Offshore - RMAI Other
# Senior Associate 2- RMS - Offshore - RMAI Other **KPMG Australia** · India · `Remote` · `Full Time` 💼 **Уровень роли:** `Senior` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Himalayas (JSON API)* --- ### Top Skills & Match 🎯 **Ключевой стек роли:** `[Risk-Manager]` `[Audit-Senior]` `[Senior-Associate]` `[Risk-Analyst]` `[Compliance-Associate]` --- ### About the Role 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
- Risk-Manager
- Audit-Senior
- Senior-Associate
- Risk-Analyst
- Compliance-Associate
Наблюдалась 2026-10-04, впервые 2026-10-04, источник — Himalayas (JSON API).