Governance, Risk and Compliance Services - Assistant Manager - Public Sector

KPMG United Kingdom; London; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

Join a forward-thinking company as an Assistant Manager in Governance, Risk, and Compliance Services. This role involves managing client portfolios, developing internal audit strategies, and delivering comprehensive advisory services. You will collaborate with diverse teams to enhance risk management and governance for public sector clients. With a focus on innovation and a commitment to professional development, this position offers the chance to make a significant impact while enjoying flexible working options. If you're ready to take your career to the next level, this opportunity is for you.

Qualifications

• Qualified in IIA, CCAB, ICAEW or equivalent.
• Strong understanding of risks and controls.
• Experience in managing client relationships.

Responsibilities

• Manage UK-wide client portfolios and oversee financial performance.
• Develop and implement internal audit strategies.
• Conduct risk workshops and control reviews.

Skills

IIA, CCAB, ICAEW qualification

Understanding of risks, processes, and controls

Experience in internal audit or risk engagements

Client relationship management

Effective report writing

Project management

Education

Qualified (IIA, CCAB, ICAEW or equivalent)

Job description

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Job description

Assistant Manager - IGH GRCS - KPMG - Consulting

Base Location: London plus a network of 20 offices nationwide: KPMG Office Locations

www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations

Joining KPMG means becoming part of a talented team of exceptional colleagues who bring innovative ideas and a natural curiosity to their work. KPMG values diversity and believes that a variety of personalities, characters, and perspectives contribute to success. There is a place for you here.

Why Join KPMG as an Assistant Manager - IGH GRCS?

KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is a rapidly growing area. GRCS is a key part of our Enterprise Risk advisory practice, providing services related to internal audit, internal control, corporate governance, risk management, and assurance projects. Our clients are primarily in the public sector, and our services focus on strategic, management, operational, and financial reporting controls using modern techniques. We collaborate closely with other consulting teams, including Technology Risk and Cyber Risk, to deliver comprehensive advice and assurance.

What will you be doing?

1. Assurance mapping
2. Creating annual audit plans for clients
3. Providing internal audit services on outsourced and co-sourced contracts
4. Managing and delivering internal audit projects, including planning, review, quality assurance, and reporting
5. Collaborating with clients' in-house audit teams for co-sourced engagements
6. Engaging in process improvement projects
7. Offering risk management, governance, and internal audit advisory services
8. Conducting risk workshops and control reviews
9. Delivering training on controls and risk
10. Managing internal control questionnaires and governance reviews
11. Performing contract compliance audits
12. Assessing internal audit functions and governance structures
13. Working with other KPMG advisory teams
14. Business development activities

What will you need to do it?

1. Manage UK-wide client portfolios, maintaining relationships and overseeing financial performance
2. Understand current and emerging standards affecting clients
3. Assist in risk management and client engagement procedures
4. Stay informed on industry-specific issues
5. Develop and implement internal audit strategies
6. Execute audit plans effectively
7. Involve specialists as needed and manage their contributions
8. Review audit evidence in line with standards and methodologies
9. Conduct meetings to explain findings and draft reports
10. Report to senior management on assignment outcomes
11. Support quarterly Audit Committee reports
12. Assist in setting and monitoring budgets
13. Manage work in progress and billing
14. Identify additional billing opportunities
15. Allocate resources and set team objectives
16. Provide coaching and training to staff
17. Identify new business opportunities and prepare proposals
18. Support partners in business development

Skills and qualifications:

• Qualified (IIA, CCAB, ICAEW or equivalent)
• Strong understanding of risks, processes, and controls
• Experience in private, public, or professional services sectors
• Experience overseeing internal audit or risk engagements
• Client relationship management experience at senior levels
• Effective report writing skills
• Strong project management capabilities

Our Locations:

We are open to candidates across the country, with core hubs in:

• London Canary Wharf
• Manchester
• Leeds
• Birmingham

This role is primarily based in London, with flexibility for office work, remote work, flexible hours, and part-time options. Please discuss your needs with our team.

Learn more about our divisions and initiatives:

• Consulting at KPMG: www.kpmgcareers.co.uk/experienced-professional/consulting/
• ITs Her Future Women in Tech: www.kpmgcareers.co.uk/people-culture/it-s-her-future/
• KPMG Workability and Disability Confidence: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/need-sup...

Additional application support links:

• Applying to KPMG: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/
• Interview tips: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/applicat...
• KPMG values: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/our-values/
• KPMG Competencies: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/kpmg-com...