KPMG Global Services Finance/FinTech

Assistant Manager - DPP

Gurugram, India In person Full-time

Job details

Proposed designation Assistant Manager

Role type Individual Contributor

  • Reporting to KGS Senior Manager/ onshore counterparts
  • Geo to be supported Australia
  • Work timings Fixed

Summary of Role Purpose

National Audit & Assurance Solutions (NAAS) is the funnel and filter for audit and assurance technology and other solutions, ensuring the appropriate business engagement, prioritisation, and adoption of these solutions.

NAAS is committed to driving the development, deployment, adoption and support of solutions, working with the Department of Professional Practice (DPP), Audit Technology & Innovation, Audit Learning and Development, and the relevant Transformation Teams.

Roles & responsibilities

  • Work within the KPMG Global Services (KGS) offshore team to with AI Transaction Scoring (AITS) as your core subject matter area.
  • Drive deployment and adoption of AITS across Risk of Error use cases (Revenue, Operating expenses, Cost of sales, Interest income & expenses for banks) and Journal Entry Analysis for High-Risk Journal Entries, Risk of Fraud use case.
  • Support engagement teams throughout their AITS journey, from first-time use to the adoption of new use cases.
  • Respond to AITS queries in a timely and technically sound manner.
  • Partner with technology and data teams and DPP to deliver a seamless experience for engagement teams.
  • Assess global releases and Tool User Guide updates; take action or escalate with proposed solutions.
  • Develop and deliver learning and guidance, and keep stakeholders updated on progress, delays and challenges.
  • Lead feedback sessions with engagement teams to gather insights and drive continuous improvement.
  • Responsibilities will also include supporting deployment of KPMG Clara intelligence (KCi), KPMG Clara report analyzer and supporting other NAAS projects as priorities evolve.
  • This role is for you if you have the below

Educational qualifications

  • Professional qualification from a recognized accountancy body.
  • Work experience
  • 2-3 years of relevant post qualification experience in a similar role, preferably with a Big 4 firm.
  • Recent experience in delivering external audits as a Manager/ reviewer.
  • Project Management roles are an added advantage

Job description provided by KPMG Global Services.
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