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About the Role
Advisory supports organizations in addressing complex challenges, managing risk, and improving performance. The Sectors Governance, Risk and Compliance Services team offers expertise in internal controls, risk management, corporate governance, and internal audit to help clients strengthen their organizations and make informed decisions. As a Manager, you will own client engagements and relationships while contributing to practice growth, focusing on the design, implementation, and testing of internal controls, alongside broader risk management, governance, and internal audit work.
Responsibilities
- Build trusted relationships with senior client stakeholders, identify opportunities to improve business and control environments, and shape ways the team can support them.
- Manage proposals by structuring clear responses, completing required KPMG risk procedures, and coordinating the right delivery team.
- Lead the day-to-day delivery of engagements covering controls scoping, risk and maturity assessments, control design, implementation, and testing.
- Translate findings into clear, practical improvement opportunities and leading practices for client teams and senior management.
- Coordinate specialists and colleagues from across KPMG so clients receive consistent, well-integrated support.
- Manage a portfolio of client accounts, maintaining senior relationships and overseeing financial performance, quality, and safe delivery.
- Support Partners and Directors to develop existing client relationships, originate new opportunities, and contribute to practice growth.
- Coach and mentor engagement teams, including colleagues in India, and create meaningful opportunities for learning and development.
Requirements
- Demonstrable experience delivering US Sarbanes-Oxley, internal controls design and transformation, internal audit or risk management work, including control design, implementation, and testing across the engagement life cycle.
Experience Level
- Manager
About the Company
- Advisory supports organisations as they address complex challenges, manage risk and improve performance.
- Within Advisory, our Sectors Governance, Risk and Compliance Services team brings together internal controls, risk management, corporate governance and internal audit expertise to help clients strengthen their organisations and make well-informed decisions.