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Senior Manager – Audit Analytics

Date: May 24, 2021

Location: London, United Kingdom

Company: KPMG UK

Roles and Responsibilities

The successful candidate will:



Lead large, complex audit analytics programmes and projects from strategy, planning to execution and delivery.



Work with senior client stakeholders (CIO, CDO and CFO) to cultivate strong relationships as a trusted partner, through articulating and realising the value of data.



Identify, scope and develop business cases opportunities with clients, and lead the creation of RFP responses.



Build frameworks, accelerators, and points of view to support sales and solve key client issues



Leverage their understanding of key financial service vendors in the marketplace to deliver audit engagements



Managing audit programs including project delivery, budget and risk



Develop our people through coaching, mentoring, formal performance management and creating an inclusive working environment



Use people management experience to lead combined project teams of client and KPMG professionals, and develop knowledge in the KPMG team



Adhere to internal risk/engagement management processes



Qualifications and SkillsDelivering audit analytics programs for financial / non-financial sector by adapting to the audit methodologies.



Developing and owning Audit propositions and delivery methodologies.



Assessing and optimizing data governance processes and operational controls around data management procedures.



Good knowledge of implementing and optimising transaction monitoring systems, data warehouses, big data, or Cloud environments.



Designing automated and data-driven controls to better manage and protect data assets.



Validating and testing data and reports submitted to regulatory bodies.



Designing and developing dashboards, visualisations and metrics to improve understanding of business processes, identify potential weaknesses and provide operational resilience.



Developing data analytics routines to test detection scenarios and build diagnostic methods to explore risk criteria.



Understanding of market trends, new technologies and how they impact companies and society



Actively contributing on client-facing project work, being self-starting and motivated to produce the required high standard of deliverables.



Building and maintaining relationships both internally within the KPMG network and externally with clients.



Supporting sales through work on bids, proposal responses and developing opportunities.



A technical background in Mathematics, Computer Science, Data Analytics or similar



Experience and BackgroundRecognises the importance of continuous self and team development and actively strives to achieve this.



Helps others to understand how their work contributes to the overall success of an engagement and the wider firm



Fosters a sense of self belief and confidence in others



Seeks to understand other motivations



Supports others to make brave decisions



At KPMG, your long-term future is every bit as important to us as it is to you. That's why our aim is to give you experiences that will stay with you for a lifetime. Whether it's great training and development, mobility opportunities or corporate responsibility volunteering activities - you'll gain a wealth of experiences on which to build a rewarding career. We're a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.





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