Assistant Manager - Operation Risk
KPMG India
Date: 6 days ago
City: Mumbai, Maharashtra
Contract type: Full time
Job Description
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Experience of working in a risk-based audit coverage program, managed and executed by a team of business and process audit specialists
Extensive internal or external audit and risk & controls work experience
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner
Experienced in evaluation of the internal controls design and effectiveness, controls testing
Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness
Knowledge of relevant business experience in Asset & Wealth Management (Equity, Fixed Income, Multi Asset solutions, Mutual Funds, ETFs and Alternatives (Private Equity, Hedge Funds, Money Market Funds)) or of basic commercial and investment banking products and activities
Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualifications
CA or from Audit background
FRM, CFA or relevant certification
MBA in Finance or Postgraduate in Finance Area
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Experience of working in a risk-based audit coverage program, managed and executed by a team of business and process audit specialists
Extensive internal or external audit and risk & controls work experience
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner
Experienced in evaluation of the internal controls design and effectiveness, controls testing
Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness
Knowledge of relevant business experience in Asset & Wealth Management (Equity, Fixed Income, Multi Asset solutions, Mutual Funds, ETFs and Alternatives (Private Equity, Hedge Funds, Money Market Funds)) or of basic commercial and investment banking products and activities
Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualifications
CA or from Audit background
FRM, CFA or relevant certification
MBA in Finance or Postgraduate in Finance Area
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Assistant Manager
dentsu,
Mumbai, Maharashtra
4 hours ago
Job Description:DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form16A, rectification of TDS Defaults, if any. Payment of Equalization Levy on monthly basis and providing certificates to respective vendors. Preparing Income tax computation for annual return of income and quarterly advance taxworkings. Preparation and filing of Tax audit report and transfer pricing audit report...
Executive Assistant to Founders
Upstox,
Mumbai, Maharashtra
1 day ago
Company: UpstoxLocation: MumbaiWork arrangement: 5 days in the officeAbout Upstox:At Upstox, we’re building the future of investing — simple, powerful, and for everyone. We're one of India’s fastest-growing fintech platforms, backed by the best in the business, including Mr. Ratan Tata and Tiger Global, and on a mission to make wealth creation accessible to every Indian. From first-time investors to...
Assistant F&B Manager
St. Regis Hotels & Resorts,
Mumbai, Maharashtra
4 days ago
Additional InformationJob Number25172423Job CategoryFood and Beverage & CulinaryLocationThe St. Regis Mumbai, 462, Senapati Bapat Marg, Mumbai, Maharashtra, India, 400013VIEW ON MAPScheduleFull TimeLocated Remotely?NPosition Type ManagementJob SummaryPosition responsible for assigned food and beverage/culinary operations. Oversees guest and employee satisfaction, maintaining standards and meeting or exceeding financial goals.CANDIDATE PROFILE Education And Experience High school diploma or GED; 3 years experience in the...
