Manager, GRCS&ORS (Governance, Risk and Compliance Services)

KPMG Казахстан, Астана 2025-03-04 10:16:24
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Описание

Role and Responsibilities:

Your responsibilities will include, but may be not limited to:

  • Preparation of client deliverables, reports, proposals, and other project-related documentation as well as marketing materials
  • Collecting and analyzing GRCS related data from public information sources in various industries
  • Develop and deliver on GRCS analytics and non-financial information reporting
  • Engage in internal risk management procedures related to client acceptance
  • Conduct risk assessments, compliance audits, and gap analyses for clients across various industries
  • Testing internal controls according to clients’ methodologies (SOX)
  • Develop and implement recommendations for business process and controls automation and transformation and implement risk mitigation strategies
  • Conducting assessments assess of clients’ governance risk and compliance (GRC) frameworks, policies, and procedures
  • Conduct assessments of internal audit functions according to global internal audit standards
  • Engage in internal risk management procedures related to client acceptance

Knowledge and Education:

  • Completed Bachelor/ Master degree
  • 3-5 years of professional experience (preferably in finance audit in Big4/IT audit/internal audit, accounting, IT)
  • Experienced in internal control/ compliance/ risk management and IT audit will be given special consideration
  • Strong business awareness and an ability to identify audit issues and perform data analysis
  • Fluent English, Russian
  • Strong communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels
  • Strong analytical skills
  • Proficiency in Microsoft Tools (PowerPoint, Word, Excel)
  • Ability to work independently, multitask, and drive your own tasks and projects
  • Good organizational and teamwork skills

What we offer?

  • Comprehensive remuneration package
  • Transparent path of career growth
  • A wide range of training and development programs
  • Opportunities for further development of professional skills through participation in diverse projects with international focus
  • Opportunities to grasp the whole business concepts from a shareholder and management board level point of view
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Карточка вакансии:

  • Должность Manager, GRCS&ORS (Governance, Risk and Compliance Services)
  • Размещено: 2025-03-04 10:16:24
  • Город Казахстан, Астана
  • Зарплата:
  • Компания: KPMG