Operational Excellence Specialist

7 days ago


Watford, Hertfordshire, United Kingdom KPMG UK Full time
Job Description

We are seeking a skilled professional to join our Operational Excellence function in KPMG's UK office. As an AP and Investigations Expert, you will work closely with our Finance team, utilizing your analytical skills to identify and mitigate operational risks.

Your primary responsibilities will include:

  • Providing exceptional service delivery, ensuring quality, efficiency, and risk management.
  • Developing and maintaining expertise in Finance policies and processes.
  • Documenting key operational risks and controls for Finance processes and functions.
  • Performing regular control assessments and testing to evaluate the design and operating effectiveness of controls.
Requirements and Qualifications

To excel in this role, you must possess:

  • A strong analytical mindset and excellent problem-solving skills.
  • Proven experience in operational risk and control, audit, compliance, or a similar field.
  • Knowledge of operational risk and control frameworks, methodologies, and tools.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced operations environment.
About KPMG UK

KPMG is a global professional services firm, providing audit, tax, and advisory services to clients. Our UK office is committed to delivering high-quality services, driving innovation, and fostering a culture of excellence.

How to Apply

For this position, please submit your resume and cover letter, outlining your relevant experience and qualifications. We look forward to reviewing your application.



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