Senior Control Associate
1 week ago
KPMG is seeking a Senior Control Associate to join its Operational Excellence function. The ideal candidate will have relevant experience in operational risk and control, audit, compliance, or a similar role.
Key Responsibilities:- Identify and document key operational risks and controls for Finance processes and functions.
- Perform regular control assessments and testing to evaluate the design and operating effectiveness of controls.
- Support Management with all aspects of service delivery, focusing on quality, efficiency, and risk management.
- Pro-active attitude.
- Familiar with a busy operations environment.
- Broadly familiar with Finance operational processes.
- Relevant experience in operational risk and control, audit, compliance, or a similar role.
- Strong knowledge of operational risk and control frameworks, methodologies, and tools.
- Proficient in Microsoft Office applications, especially Excel, Word, and PowerPoint.
This role offers a salary of £48,000 - £58,000 per annum, depending on experience, and is based in the UK with opportunities to work across multiple locations.
We're committed to providing a supportive and inclusive work environment that allows employees to thrive and reach their full potential.
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Senior Control Associate
1 week ago
Watford, Hertfordshire, United Kingdom KPMG UK Full timeKPMG UK is seeking a talented Senior Control Associate to join our Finance Operations team. As a Senior Control Associate, you will play a critical role in ensuring the effective operation of our finance functions, identifying and mitigating risks, and implementing process improvements.About the JobThis is a fantastic opportunity for someone with a strong...
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IFI Control Senior Associate
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Operational Risk and Control Expert
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IFI Control Associate
2 weeks ago
Watford, Hertfordshire, United Kingdom KPMG UK Full timeJob 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.
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