AP and Investigations Expert

1 week ago


Watford, Hertfordshire, United Kingdom KPMG UK Full time
About the Job

We are seeking a highly skilled professional to join our Finance Operations team as an IFI Control Senior Associate. In this role, you will work closely with our team, utilizing your analytical skills to identify and mitigate operational risks.

Your primary responsibilities will include:

  • Supporting the overall Finance team by conducting yourself in a professional manner, remaining highly proactive at all times.
  • Developing expertise in Finance policies and processes, acting as a point of contact or escalation when needed.
  • Identifying and 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.
Key Requirements

To succeed 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 UK is a leading professional services firm, providing audit, tax, and advisory services to clients. Our office operates from 20 locations across the country, delivering critical activities that drive growth, improvement, and protection of our business.

Salary and Benefits

We offer a competitive salary of $60,000 - $80,000 per year, along with a range of benefits that support your career development and well-being.



  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    KPMG UK's Central Services team in Watford is seeking an Expense and Investigation Expert to join their team.In this role, you will work within the Expenses/AP & Investigations area, utilizing various systems such as SAP, Coupa P2P, and SAP Concur, to identify and document key operational risks and controls for Finance processes and functions.The ideal...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Job Title/Req Number: Operational Excellence ExpertThe role of Operational Excellence Expert is a key position within KPMG's Finance function, based in the UK with opportunities to work across multiple locations.You will be responsible for supporting the Expenses/AP & Investigations area, using various systems such as SAP, Coupa P2P, and SAP Concur. Strong...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    We are currently seeking an experienced Finance Operations Senior Associate to join our team in Watford.The successful candidate will be responsible for working within the Expenses/AP & Investigations area and using various systems such as SAP, Coupa P2P, and SAP Concur.The estimated salary for this role is £45,000 - £55,000 per annum, depending on...

  • IFI Control Associate

    2 weeks ago


    Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Job SummaryWe are looking for a highly proactive and analytical IFI Control Associate - Central Services to support our Expenses/AP & Investigations area. As part of our Finance Operations team, you will use various systems such as SAP, Coupa P2P, and SAP Concur to conduct risk assessments, identify control gaps, and implement corrective actions.


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Are you an Operational Risk Manager looking for a new challenge? KPMG UK's Central Services team in Watford is seeking a talented individual to join their team.In this role, you will work within the Expenses/AP & Investigations area, utilizing various systems such as SAP, Coupa P2P, and SAP Concur, to support the overall Finance team.The ideal candidate will...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Job Description:KPMG's Operational Excellence function is seeking a Finance Process Lead to support the Expenses/AP & Investigations area. The ideal candidate will have strong analytical skills, problem-solving abilities, and confidence in their own ability.Key Responsibilities:Manage conflicting deadlines and priorities without impacting the team.Support...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Job DescriptionWe 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,...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    KPMG UK is seeking a Financial Control Specialist to join their Central Services team in Watford. This role involves working within the Expenses/AP & Investigations area, utilizing various systems such as SAP, Coupa P2P, and SAP Concur.The ideal candidate will have relevant experience in operational risk and control, audit, compliance, or a similar role,...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    About KPMG UKKPMG is one of the world's largest and most respected consultancy businesses, with a presence in 20 locations across the UK. We've supported the country through times of war and peace, prosperity and recession, political and regulatory upheaval.We're looking for a highly skilled individual to join our team as an IFI Control Senior Associate. The...


  • Watford, Hertfordshire, United Kingdom CV-Library Full time

    Job Summary: Performance Assessment ExpertETS Technical is looking for an experienced Performance Assessment Expert to join our team. As a key member of our performance assessment team, you will be responsible for evaluating the fitness for purpose of construction products. Your primary duties will include researching and investigating aspects of...

  • Negligence Law Expert

    2 weeks ago


    Watford, Hertfordshire, United Kingdom CV-Library Full time

    We are looking for an experienced Medical Negligence Lawyer to join our team in Watford, Hertfordshire. As a Medical Negligence Lawyer, you will play a crucial role in managing and growing a portfolio of complex, high-value medical negligence cases.Your primary responsibilities will include:Establishing and developing the Medical Negligence Division,...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Operational Risk and Control SpecialistKPMG is seeking a highly skilled Operational Risk and Control Specialist to join our team in Watford. As an IFI Control Senior Associate, you will play a critical role in supporting the overall Finance team by identifying and mitigating operational risks and ensuring the effectiveness of internal controls.About the...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Finance Operations SpecialistKPMG UK is seeking a highly skilled Finance Operations Specialist to join our team in Watford. As an IFI Control Senior Associate, you will play a critical role in supporting the overall Finance team by providing expertise in finance policies and processes.About the RoleThis is an exciting opportunity to work within the...


  • Watford, Hertfordshire, United Kingdom Austin Fraser Full time

    Job Opportunity: Austin Fraser are seeking a talented CDM Consultant to join their team as a Principal Designer and CDM Advisor. This is an exciting opportunity for someone with a passion for design safety and client satisfaction.The role involves managing and advising on design safety risks for a portfolio of projects in the pre-construction phase. You'll...


  • Watford, Hertfordshire, United Kingdom The Health & Safety Partnership Full time

    The Health and Safety Partnership Limited is a leading provider of health and safety services to the technical facilities management industry. We are currently seeking an experienced Safety Expert to join our team.About the Role:Develop and implement safety strategies that align with company and client objectives.Conduct thorough risk assessments and safety...


  • Watford, Hertfordshire, United Kingdom Bennett and Game Recruitment LTD Full time

    Job Title: Design and Manufacturing ExpertWe are seeking a highly skilled Design Manager to join our team in Thetford and Hertford facilities. As a Design and Manufacturing Expert, you will be responsible for managing design teams, overseeing the design process, and ensuring the timely delivery of projects.About Our ClientOur client is a well-established and...


  • Watford, Hertfordshire, United Kingdom ETS Technical Selection Full time

    Job Title: Civil Engineering Expert - Building Performance">Location: Herts / north London (with option of HYBRID/HOMEWORKING)This exciting opportunity exists for a talented Civil Engineering Expert to join our team in Herts / north London. The successful candidate will be responsible for researching and investigating aspects of construction...


  • Watford, Hertfordshire, United Kingdom Signet Jewelers (UK and Ireland) Full time

    About the RoleWe are seeking a skilled Procurement and Merchandising Expert to join our team. The successful candidate will have a strong understanding of the diamond category and be able to develop and execute strategies to drive sales growth and profitability.The role will involve working closely with cross-functional teams to understand customer needs and...

  • Corporate Tax Expert

    4 weeks ago


    Watford, Hertfordshire, United Kingdom Hays Accountancy and Finance Full time

    Job Summary:We are looking for a Corporate Tax Expert to provide tax services and business advice to small, fast-growing clients to large corporate entities, handling tax compliance for nominated clients and assisting partners in delivery of advisory projects.Key Responsibilities:Manage client portfolio with higher level of client responsibilityOversee team...


  • Watford, Hertfordshire, United Kingdom KPMG UK Full time

    Company OverviewKPMG is a leading global professional services firm, providing audit, tax, and advisory services to clients. Our UK office operates from 20 locations across the country, delivering critical activities that drive growth, improvement, and protection of our business.Salary and BenefitsWe offer a competitive salary of $60,000 - $80,000 per year,...