Please note: This role is offered on a 24 month Fixed Term basis.

KPMG is one of the leading audit practices in the UK whose success and reputation depends upon the quality and integrity of our services – and our people. If you join our audit team, you could benefit from increased amounts of training and education to keep you up to speed with current changes in audit regulation and accounting and auditing standards.

The Role

As an Assistant, you will be involved in all aspects of delivering audit engagements, from planning through to completion on a broad spectrum of B2B, B2C and G&I As engagements. The role will include executive level engagement interaction and exposure to multiple engagements on an annual basis. 

•    Planning and execution of audit fieldwork and statutory reporting across a portfolio of engagement
•    Assisting in the project management of all aspects of audit including agreeing audit timelines, team briefings and supervision, and delivery of audit work
•    Budgeting and monitoring time spent on projects, focusing on optimising profitability
•    Identifying, researching and helping to resolve audit issues
•    Building relationships with the engagement staff and acting as an ambassador for the firm
•    Reporting to audit incharges, managers and partners on all salient points arising from audits
•    Supervising and coaching junior members of staff to help them realise their full potential
•    Keeping up to date with KPMG's product and service offerings and identifying the sales opportunities that will help us grow our business
•    Working on audit tenders and working as part of the relevant independence team on these tenders. Tasks may include reviewing global engagement records in Sentinel, analysing and categorising the records, contacting partners globally for engagement information, preparing data and drafting independence reports, and liaising with UK Ethics and Independence team
•    You may also have the opportunity to work on specific audit related projects across the audit function.

Leadership & Management:

Well-developed leadership and supervisory skills and the ability to effectively communicate with a wide range of individuals both internally and externally at different seniority levels

Stakeholder Interaction & Challenges:

Well-developed understanding of the wider commercial background KPMG operates in demonstrating awareness of the issues facing our clients on a day to day basis

Impact, Risk, Accountability & Governance:

As part of the audit team you will contribute to the success of the audit practice in Gibraltar.  As you develop you will take on enhanced responsibilities.  Key attributes are integrity and a proactive approach to work, researching and asking for guidance appropriately.

The Person

Experience:

Essential

•    Recent and extensive external audit experience within a ‘Big 4’ or mid-tier firm is required

Expertise / Technical Role Requirements

As a general rule, you’ll be expected to meet the following requirements (*or equivalents)

•    Minimum Grade 6 GCSE* Maths
•    Minimum Grade 6 GCSE* English Language
•    Minimum of 120 UCAS points* under the 2017 tariff point system at A Level 
•    Minimum 2:1 degree in any discipline

Please note, we only consider a candidate's 'top' 3 A-Level grades and do not accept General Studies.

At KPMG, we look at more than just your academic results. We will review your application, together with your performance in our as

KPMG are seeking a People Consulting Director with experience of leading the delivery of large-scale People Centric Transformation work-streams with a specific focus on technology/digital implementations. Candidates will need to have a proven track record of working with S4 Hana and other technologies such as MS Dynamics, and will ideally have experience of working with large global corporates, with a functional alignment to Adoption and Change Management.  

Job Title/Req Number: Procurement Transformation Lead / Training Facilitator (103652)

Base Location: London, Manchester or Bristol plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations

The KPMG Infrastructure, Government and Healthcare – Procurement Operational Transformation practice (IGH-POT) function is a cornerstone of our business.  Operating from our offices across the UK we do work that matters, serving the country with diligence and expertise.

KPMG is one of the world's largest and most respected consultancies.  We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.

By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time.

Why Join KPMG as a Procurement Transformation Lead / Training Facilitator
We have an exciting opportunity to build procurement knowledge and skills capability across UK central government and the wider public sector. This will be done through a large-scale training and development programme centred on the latest legislation due to be passed in Parliament (‘The Procurement Bill’) and the regulations that sit under it. This training and development programme is part of a wider change programme associated with the move from the current regime (PCR 2015) to the new regime (estimated to be live Autumn 2024) called Transforming Public Procurement (TPP).
There will also be opportunities to work on other procurement transformation and learning and development programmes where you could be taking responsibility for managing projects and leading diverse internal teams supported by sub-contractors and client staff members.

• Detailed knowledge of procurement processes, including category management, strategic sourcing, contract management, supply relationship management, purchase to pay (P2P) and supplier risk management.

• Excellent oral communication skills.

• Proven pedagogical experience in educating, enthusing and coaching, with the ability to create a positive learner-focu

MS Dynamics 365 F&O Senior Finance Consultant
 

The Microsoft Business Solutions (MBS) business unit at KPMG is looking for a Dynamics 365F&O Senior Finance Consultant with experience across all phases of large-scale enterprise Dynamics 365F&O projects. With a hands-on approach and solid understanding of finance process and procedures combined with knowledge of interfacing and integration with Dynamics products. A demonstrable history of consultancy experience is a must as this role will entail continuous interaction with clients and project teams working alongside both onshore and offshore development teams. This role will also require a level of presales activities focused around Dynamics F&O functionality and the wider Microsoft platform. You will also contribute to proposal development and provide input in business development whilst mentoring more junior staff.
 

This role is therefore key to KPMG Microsoft Business Solutions’ customer delivery of Microsoft Dynamics 365 Finance and Operations solutions. It is a dynamic and exciting opportunity to join a rapidly growing business area within an established and market-leading global Big 4 firm.

Responsibilities

• Involvement in full end-to-end implementations and all phases of project life cycle
• Involvement with D365FO interfaces and Integrations
• Ability to gather and document functional requirements and complete gap/fit analysis
• Ability to produce solution design and integration design documents, alongside development teams.
• Demonstrate awareness of scope (creep) and use of change control
• Delivery of end-user training to clients and colleagues
• Provide on-site support and assistance throughout delivery and go-live phases of project
• Have awareness of product roadmap and the content of future releases of D365FO
• Provide on-site support and assistance throughout delivery and go-live phases of project to client and more junior team members
• Involvement in responding to RFPs and RFQs
• Solves and advises on complex problems with creative solutions
• Knowledge of product roadmap and the content of future releases of D365FO in the finance area and demonstrate changes/additions to team members
• Awareness around upselling and understanding of additional company capabilities
• Partake in practice development activities
• Promotes the Values of our company
• Ensure timely completion of internal processes and mandatory training
• Have awareness of product roadmap and the content of future releases of D365FO
• Demonstrate awareness around upselling and company capabilities
• Carry out additional duties as may occur from time to time as instructed and agreed by Directors
• Represent KPMG MBS in a professional and positive manner at all times

Requirements

Qualifications and Skills

• Experience in consulting and very good presentation skills
• Ability to lead meetings and workshop, and confidently present to the C-Suite
• Minimum of 4 years Microsoft Dynamics 365 for Finance & Operations (D365FO) or AX2012 implementation experience including the following modules and areas
  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Cash and Bank Management
  • Budgeting
  • Project Management and Accounting
  • Fixed Assets
  • Management Reporter

• Financial Consolidation and elimination experience
• Experience with electronic banking file and tax reporting needs
• Knowledge of Financial workflow and journal approval
• Multi-legal entries experience
• Multi-currency experience
• Experience with (D365FO) interfaces and Integrations
• Good understanding of Accounting processes, principles, functionality & systems
• Microsoft Dynamics certification in Finance, ideally most current version
• Solid Finance background (ACA/ACCA/CIMA part qualified; qualified is desirable but not essential)
• Beneficial to have experience of LCS and Azure DevOps
• Good MS Office skills (primarily Word, Excel, and PowerPoint; Visio is a plus)
• Understanding of Power Platform capabilities and Business Intelligence (BI) is preferred

Soft Skills

• Exudes confidence
• Works independently as well as in a team environment
• Ability to manage others and lead more junior consultants for a successful outcome
• Acts with professional demeanour
• Manages time and multiple tasks accordingly
• Thinks clearly and calmly under pressure
• Solves complex problems with creative solutions
• Client centric approach with emphasis on client satisfaction
• Desires to constantly assess and incorporate new technologies and software into own skillset
• Promotes the Values of our company
• Confidence to reach out to more senior colleagues for guidance

The KPMG Infrastructure, Government & Healthcare (IGH) business is growing and because of investment in a new and strategic business unit we are now looking for sales leaders who can contribute to our ongoing success in this sector by positioning KPMG as a technology transformation partner to our clients. This role will be at the forefront of leading client and industry relevant responses to requirements in the market which align to KPMG’s capabilities to deliver digital resilience, risk and cyber solutions, Cloud transformation programmes, data, analytics, and sustainability propositions.