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