KPMG

Risk Management Junior Specialist in Tax & Legal, Astana

Не указана
  • Астана
  • Полная занятость
  • Полный день
  • От 1 года до 3 лет

Responsibilities:

  • Receives approvals for the provision of services in the Sentinel system;
  • Checks the Client/services for the Client for the presence of a conflict of interest;
  • Fills out forms for evaluating the Client/services for the Client and determines the appropriate risk levels;
  • Processes comments from verifiers when receiving SAN requests and CEAC forms;
  • Receives and analyzes PCA reports to determine risks;
  • Contacts the project team to obtain the necessary information and documents;
  • Maintains and updates project databases on a daily basis;
  • Uploads the necessary files for registration to the corresponding project folders in the database;
  • Checks files and folders for compliance with QPR requirements;
  • Participates in the annual internal audit program of the Company – Risk Compliance Program (RCP);
  • Participates in the international Company verification program – Global Compliance Review;
  • Participates in the verification of requests for conflict of interest in the Sentinel system – Independence Checkpoint Review;
  • Advises the Company's employees on various risk management issues;
  • Prepares reports and provides information upon request;

Requirements:

  • Awareness of company’s business and structure
  • Awareness of internal politics and company’s procedures
  • Awareness of normative legal documents, relevant to the company’s business specifics
  • English proficiency- upper intermediate level
  • Awareness of the office work
  • Awareness of the business etiquette
  • MS Office
  • Attention to the details
  • Analytical skills
  • Stress resistance