IFI Control Senior Associate

3 weeks ago


Watford, Hertfordshire, United Kingdom KPMG UK Full time
KPMG UK - IFI Control Senior Associate Role

Job Title: IFI Control Senior Associate

Location: KPMG UK, with flexible options for office work, remote work, or part-time schedules

About the Role:

We are seeking a highly skilled and proactive IFI Control Senior Associate to join our team at KPMG UK. As a key member of our Finance Operations function, you will play a critical role in supporting our service delivery, ensuring quality, efficiency, and risk management across various areas.

Key Responsibilities:

  • Support management in all aspects of service delivery, emphasizing quality, efficiency, and risk management
  • Be an expert on Finance policies and processes, acting as a point of contact or escalation where needed
  • 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
  • Conduct routine reviews of spend to identify potential risks of fraud and policy breaches using KPMG system tools
  • Report and escalate any control deficiencies, issues, or incidents to relevant stakeholders and management
  • Coordinate and support the implementation of corrective actions and remediation plans to address control gaps and weaknesses
  • Conduct reconciliation activities to ensure accuracy and completeness of data and transactions across different systems and sources
  • Maintain and update the operational risk and control register, inventory, and documentation
  • Provide guidance and training to staff on operational risk and control policies, procedures, and best practices
  • Ensure all new and existing processes are adequately documented with control steps built-in

Requirements:

  • Proactive attitude
  • Familiarity with busy operations environments
  • Broad knowledge of 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
  • Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint
  • Excellent analytical, problem-solving, and communication skills
  • Attention to detail, accuracy, and quality
  • Ability to work independently and collaboratively in a team environment
  • Comfortable researching and investigating issues using own initiative
  • A role model for skills and behaviors to junior colleagues
  • Flexibility and adaptability to changing priorities and deadlines

KPMG UK - A Great Place to Work:

We are committed to creating a diverse and inclusive work environment that supports the growth and development of our employees. As a member of our team, you will have access to a range of benefits, training programs, and opportunities for professional growth and development.

How to Apply:

To discuss this opportunity further or explore other roles within our Central Services team, please visit our careers website and create a profile. We look forward to hearing from you.



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