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Experienced Professional

CRM Business Analyst - FTC

Location: Watford

Service Line: CRM

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Experienced Professional

ERP Test Manager - CORPS

Location: London

Service Line: Tech Transformation

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Experienced Professional

Root Cause Analysis Project Leader

Location: Multiple locations

Service Line: ACE Technical

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Experienced Professional

IT Service Assurance - Analyst

Location: Multiple locations

Service Line: FS Audit

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Experienced Professional

Finance Auditor Manager -Learning

Location: Multiple locations

Service Line: People - UK Learning

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Experienced Professional

Policy and Process writer

Location:

Service Line: Central Finance

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CRM Business Analyst - FTC

Location: Watford

Capability: KPMG Business Services

Service line: CRM

Experience level: Manager

Employment type: Full Time

Contract type: Fixed term contract


This is an exciting secondment opportunity within Sales and Marketing to co-define and improve key sales processes across the CRM ecosystem. The CRM business analyst will perform detailed requirements analysis, document frameworks and processes, and seek ways to deliver innovative solutions to complex solution designs. To succeed in this role the CRM process analyst should have a natural analytical way of thinking, have strong stakeholder management and be able to translate difficult concepts to non-technical users.


ERP Test Manager - CORPS

Location: London

Capability: Consulting

Service line: Tech Transformation

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


The role is for a Test Manager on ERP engagements, defining test strategies, manging a blended team of UK-based test leads and off-shore test analysts, you will be able to develop a deep understanding of the clients’ end to end solution and support and manage your team in defining and delivering the required testing for the engagement.


• Developing lasting client relationships and actively building a network and range of experience to help address client needs
• Work collaboratively with client business and IT teams to develop test strategies and plans for testing projects
• Lead and manage ERP test projects using various project methodologies such as Agile, Waterfall and other hybrid methods alongside helping with the budgeting of testing projects
• Lead a team of ERP Test Analysts; motivating, engaging and instilling a learning culture on the job
• Assess testing risks and estimate, plan and prioritise tasks accordingly


Root Cause Analysis Project Leader

Location: Aberdeen, Birmingham & Other locations

Capability: Audit

Service line: ACE Technical

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


Summary of Role Purpose
Root cause analysis is a critical element of the Audit Quality framework.  It enables us to identify the drivers of positive quality findings and the causes contributing to adverse findings in order that appropriate actions can be implemented.   As an RCA Project Leader you will be responsible for developing and delivering RCA Projects into specific areas of audit delivery identified through our monitoring processes.  This will include the stages of root cause analysis from problem definition, data collection and root cause determination.  You will also be responsible for supporting the Remediation Leader liaise with process owners to determine the remedial actions necessary to address findings.  You will collaborate with other RCA Project Leaders to share insights and challenge consistency of findings throughout the process.   


IT Service Assurance - Analyst

Location: Bristol, Edinburgh & Other locations

Capability: Audit

Service line: FS Audit

Experience level: Junior Professional

Employment type: Full Time

Contract type: Permanent


Roles and Responsibilities

Finance Auditor Manager -Learning

Location: Aberdeen, Birmingham & Other locations

Capability: KPMG Business Services

Service line: People - UK Learning

Experience level: Manager

Employment type: Full Time

Contract type: Permanent


Audit Technical Curriculum Manager is part of UK Learning and in particular part of the Learning Business partnering team. This role is responsible for articulating and preparing the proposals for the whole technical, regulatory and assurance audit training to the UK audit practice. In particular this role is accountable to interpret, define and oversee the deliverables for the curriculum,  under the leadership of the Learning Business Partner, with the support of the Learning Design team and learning Operations.


Policy and Process writer

Capability: KPMG Business Services

Service line: Central Finance

Experience level: Manager

Employment type: Full Time or Part Time

Contract type: Secondment


Internal Job Ad Description Required.
  • Working with the wider finance teams and policy team to re write the current finance policies, maintaining appropriate Risk Management processes.

 

  • Working with the wider finance teams and policy team to complete the new finance policies, maintaining appropriate Risk Management processes.

 

  • Build into policies ways to govern and monitor ensuring there is adherence across the firm

 

  • Build the controls into the RACM processes, working alongside the Empowered project to ensure we are future proofed.

 

  • Review linked policies, ensuring compliance with Finance policy and updating where necessary

 

  • Working with the wider finance teams and policy team to re write the current finance policies, maintaining appropriate Risk Management processes.

 

  • Working with the wider finance teams and policy team to complete the new finance policies, maintaining appropriate Risk Management processes.

 

  • Build into policies ways to govern and monitor ensuring there is adherence across the firm

 

  • Build the controls into the RACM processes, working alongside the Empowered project to ensure we are future proofed.

 

  • Review linked policies, ensuring compliance with Finance policy and updating where necessary

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