About Us
KPMG R.G. Manabat & Co. is a leading professional services firm in the Philippines, providing audit, tax, and advisory services to a wide range of clients. We are dedicated to delivering exceptional service and helping our clients achieve their goals.
About The Role
This position supports the Department of Professional Practice's role in ensuring the Firm and its partners are duly accredited with relevant regulatory bodies and supports the development of DPP policies and procedures that are compliant with relevant quality standards and KPMG's member firm requirements including its requirements on consultations, pre-issuance reviews , and monitoring activities.
Key Responsibilities:
Advisory
- Conduct an annual survey to all functions on services that need accreditation or registration with any regulatory bodies or within KPMG.
- Coordinate with DPP personnel who monitors regulatory compliance for any new regulatory issuance that will require accreditation or registration.
- Monitor latest accreditation requirements of regulatory bodies.
- Monitory validity of the Firm's and partners accreditations, ensuring that preparations for relevant applications for renewal are started timely and completed prior to the expiration of such accreditations.
- Monitor compliance of DPP policies and procedures to the requirements of the KPMG network, relevant local regulatory bodies, and relevant practice standards.
- Draft announcements and advisories on the latest accreditations of the Firm and its partners, and other matters relevant to accreditations.
- Draft and issue DPP policies and procedures.
- Review memos and materials drafted by subordinates for release by DPP.
- Monitor engagement teams compliance with DPP requirements.
Consultation
- Respond to queries on accreditation requirements and DPP policies and procedures.
- Review drafts prepared by subordinates.
Training
- Assist in the facilitation of trainings on accreditation with regulatory bodies for the practice of profession, DPP policies and procedures, and other relevant monitoring activities of DPP.
- Development of training materials.
Qualifications
Education and Licenses
- Bachelor's degree in Accountancy or other business management courses
Related Experience
- Any combination of work experience (0 to 1 year) in public audit, financial reporting and regulatory compliance, involvement in policy setting and process improvement initiatives, preparation of internal and/or external formal communications and materials, and project management
Competencies
- Strong organizational skills
- Commitment to high performance and continuous improvement
- Strong communication skills - ability to explain complex ideas simply and convey key messages convincingly
- The right mindset - can see the big picture whilst giving attention to detail, strategic, ambitious, enthusiastic, and able to look at issues from different angles and bring fresh thinking
