Search results for "KPMG Law"

Experienced Professional

Audit Manager - Gibraltar

Location: Gibraltar

Service Line: GIB Central Audit

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Experienced Professional

Learning Assistant Manager

Location: Birmingham

Service Line: People

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Experienced Professional

Global Digital Risk Analyst

Location: Multiple locations

Service Line: International

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Experienced Professional

KDN ESG Assurance Carbon Accounting Manager

Location: London

Service Line: International

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Experienced Professional

Employee Relations Advisor

Location: Multiple locations

Service Line: OEH

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Experienced Professional

Credit Control Administrator

Location: Birmingham

Service Line: OEH

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Audit Manager - Gibraltar

Location: Gibraltar

Capability: Misc/Other

Service line: GIB Central Audit

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


Audit Manager - Gibraltar

 

KPMG is part of a global network of firms that offers Audit, Tax, Pensions & Legal, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients’ most critical challenges.

 

As a firm we help our clients navigate their biggest issues and opportunities. We aim to be universally recognised as a great place for great people to do their best work – a firm known for our collaborative and inclusive culture. And we will take pride in driving lasting, positive change in society.

 

With offices in Gibraltar, we work with everyone from small start-ups and individuals to major multinationals. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in.

 

KPMG is one of the leading audit practices in the UK and Gibraltar 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.

 

As an Audit Manager, you will be involved in all aspects of leading and delivering audit engagements, from planning through to completion on a broad spectrum of  clients. The role will include executive level client interaction and exposure to multiple clients on an annual basis, as well as daily tasks such as:

 

Tone & Culture

 

  • Promoting a commitment to quality, including recognising the importance of legal and regulatory requirements, professional ethics, KPMG Core Values and code of conduct in my team(s)
  • Responding to and implementing changes recommended by a regulator as directed by senior team members on engagement teams
  • Promoting a collaborative culture encouraging constructive working relationships within the audit team, with specialists and across different team(s).

 

Quality

 

  • Planning and execution of audit fieldwork and statutory reporting across a portfolio of engagements
  • Project management of all aspects of audit including agreeing audit timelines, team briefings, and supervision and delivery of audit work
  • Identifying, researching and helping to resolve complex audit issues
  • Preparing engagement deliverables, building relationships with the audited entity staff and acting as an ambassador for the firm

 

Portfolio and Finance

 

  • Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
  • 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 the UK Ethics and Independence team
  • You may also have the opportunity to work on specific audit related projects across the audit function     
  • Actively participating with the audit partner/ director in the optimisation and rationalisation of our portfolio of audited entities e.g. through achieving exits or pricing / profitability targets

 

People

 

  • Leading a field work team including supervising and coaching more junior members of staff to help them reach their full potential
  • Keeping up to date with technical developments in audit quality, audit and accounting standards, and comply with latest quality

Learning Assistant Manager

Location: Birmingham

Capability: KPMG Business Services

Service line: People

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


Reporting to a Senior Manager you will help to build, implement and facilitate relevant curricula. You will be assigned to specific programmes and will manage all operational aspects including budget management, project management, vendor management whilst acting as a subject matter expert...


Global Digital Risk Analyst

Location: Aberdeen, Birmingham & Other locations

Capability: International

Service line: International

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


About KPMG International


KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 146 countries, have more than 220,000 people working in member firms around the world.

 

KPMG International acts as a coordinating entity, carrying out business activities for the benefit of KPMG firms. More than 2,500 talented colleagues make up the KPMG International team, with a focus on ensuring global consistency and providing expertise to support member firms in the achievement of KPMG’s Trust and Growth ambition. KPMG International is comprised of a number of high-performing global teams, including: Global Advisory, Global Audit, Global Clients & Markets, Global Corporate Affairs, Global People, Global Quality and Risk Management, Global Tax & Legal, Global Technology and Knowledge, the International Office of General Counsel, and the Office of Chief Administrative Officer. Working together, our global team is changing the way our business operates, delivering value to our member firms and driving positive change in the communities we serve.

 

About the team


Global Quality & Risk Management (GQ&RM) Global Digital Risk (GDR) manages quality and risk management policies and procedures for KPMG and provides associated guidance. GQ&RM monitors the quality of service delivery across all of KPMG’s businesses, establishes and oversees compliance with risk management policies and protocols, helps protect the brand and reputation of KPMG, and ensures trusted and respectful relationships with the regulatory community across the KPMG network.

 

Role Summary

 

The Global Digital Risk (GDR) team is responsible for the development, maintenance, and assurance of the firm's critical global digital risk policies and awareness training, reviews of the testing of a baseline set of information protection & security controls, global privacy, and risk management (including risk management for emerging technologies).

 

Reporting to the GDR Sr. Director, you will be working across the GDR teams.

 

Experience & knowledge


•    Proven experience  in information protection & privacy controls
•    Analytical skills with the ability to collect, organise, analyse, and disseminate significant amounts of information as well as report writing and presenting findings;
•    Ability to see the “big picture” (ability to prioritise and see what is most important);
•    Methodical approach to work, attention to detail, and delivery of high-quality results, Excellent spoken and written / report writing skills in English;
•    Capable of critical thinking and executing plans into action;
•    Strong interpersonal and ability to communicate effectively both verbally and in writing, particularly with senior level global stakeholders; 
•    Ability to deliver work to schedule under the guidance of senior colleagues
•    Ability to manage and deliver multiple activities with direction from management;
•    Agility and ability to adapt to changing priorities in fast paced environment;
•    Experienced working in multicultural environments and sensitive to different business cultures;
•    Good team player

 

Technical skills, abilities & qualifications


•    Proven working experience in an audit or risk management role is preferred;
•    Experience in information protection, data security or risk management;
•    Experience in digital risk management frameworks;
•    Experience in digital risk policy support & governance;
•    Experience in analysis of emerging digital risks;
•    Experi


KDN ESG Assurance Carbon Accounting Manager

Location: London

Capability: International

Service line: International

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


About KPMG Delivery Network

 

KPMG is focused on achieving significant growth ambitions while becoming the most trusted professional services firm. For Audit, this requires a relentless focus on key initiatives that drive Audit Quality and achieve Operational Excellence through standardization, centralization, automation, and innovation.

 

The establishment of a global delivery model, KPMG Delivery Network for Audit (KDN Audit), will help make significant strides in all these focus areas. We envision a network of global, regional, and specialty focused delivery centers that provide standardized services (on a cost recovery basis) to engagement teams in all member firms. The potential benefits are plentiful. Audit quality will be increased by the centralized, consistent performance of certain audit procedures. Engagement teams will be able to increase their focus on more complex procedures or on serving more clients. Our multi-national clients will have a more consistent experience around the globe. Most member firms will be able to achieve better margins. Finally, the firm will have a mechanism to help quickly deploy new and emerging solutions (e.g. ESG) and audit innovations (e.g. audit technology).

 

Role Summary

 

With the emergence of the CSRD, KPMG Delivery Network (KDN) will be at the forefront of delivering assurance to global clients through providing market leading expertise in ESG. The CSRD presents a transformative opportunity for KPMG’s global assurance practice.  This is your chance to be at the forefront of this opportunity and shape a more sustainable future, surrounded by specialists of a similar mindset.  Together, let's make a difference and create a more sustainable world and leave a lasting impact on the future.

 

 


Employee Relations Advisor

Location: Birmingham & Watford

Capability: KPMG Business Services

Service line: OEH

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


Working in the HR Advisory Team (HRAT) you will have responsibility for providing business focused and best practice HR support to a designated area of the business.  You will act as the key contact point for all HR matters for People Leaders (PL’s) in your business area, taking ownership of all employee relations cases of varying complexity. 


Credit Control Administrator

Location: Birmingham

Capability: KPMG Business Services

Service line: OEH

Experience level: Junior Professional

Employment type: Full Time

Contract type: Permanent


This role sits within the Operational Excellence Hubs (OEH). OEH is an innovative, agile and collaborative function that provides services to support our client-facing colleagues in the delivery of their work. OEH supports the business through a variety of specialist teams, who work collaboratively to support the business to run smoothly.

The Credit Management department is part of OEH Finance. You will be joining a team that provides vital credit control support to the Business, working with a wide portfolio of blue-chip companies, providing high level credit control administration and support, delivering excellent customer service on a variety of tasks and activities and enabling customers to focus on their core business objectives contributing to KPMG’s goal of driving growth through operational excellence.


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