Manager - Governance, Risk & Compliance TT

KPMG in Caricom is a member firm of KPMG International, and is comprised of offices in Jamaica, Trinidad and Tobago and Barbados and the Eastern Caribbean operating as one integrated business.

 

KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG firms operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world.

 

We are seeking a strong Advisory Manager to lead the planning, execution, reporting and engagement team management of Governance, Risk and Compliance engagements based on the risk management and quality standards of KPMG.

KEY RESPONSIBILITIES:

  • Prepare working papers based on KPMG Internal Audit Methodology and workflows.
  • Generate job reports to monitor engagement performance against the job plan. Identify variances in recovery and utilization against budgets and recommend changes to approach and/or staffing to realign with established budget targets and job profitability.
  • Manage client relationships in the course of engagements to identify additional scope of work and/or new opportunities that can bring new revenue to the Firm.
  • Keep abreast of current developments in industry, KPMG Governance, Risk & Compliance methodology and the IIA professional standards to ensure that this knowledge is imparted to the staff through coaching.

QUALIFICATIONS:

  • Completed the CIA or ACCA or an equivalent post graduate degree
  • Minimum five (5) years of Risk & Compliance experience in a professional services firm
 

 

KEY SKILLS:

  • Experience in planning and executing internal audit work programs with the application of PowerBi data and analytics techniques
  • Experience in supervising small to medium size internal audit engagement teams
  • Excellent project management and people skills
  • Experience and knowledge in the application of the  COSO framework and NI 52-109 Certification standard for developing and applying procedures for testing Internal Controls over Financial Reporting.

 

Compensation and benefits are very competitive and will be commensurate with experience. 

 

We thank all interested applicants; however, only shortlisted candidates will be contacted.

 

Closing Date: 30/09/2025

Reference
VAC-10735
Employer
KPMG Caricom
Hours
Employment Type
Salary and benefits
Compensation and benefits are very competitive
Salary
Salary negotiable
Your Career Level
Early Career
Years Experience
Minimum of Five years'
Your Education Level
Qualification(s)|ACCA|CIA
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