Senior - Cayman ISQM - GGN

• Proposed designation Senior • Role type Individual contributor • Reporting to Assistant Manager/ Manager • Geo to be supported KIG Region • Work timings 9 am to 5:30 pm We are recruiting for a Senior in the Cayman ISQM team. Working as a Senior in this team, your responsibilities will include: • Execute assigned SoQM control testing in the KQCE workflow across KIG and its countries in accordance with the KQCE Methodology. • Track progress and exercise accountability for the assigned testing program. • Direct communication with KIG KQCE Leader/Deputy, Control Operators/Owners and the KIG SoQM Implementation team. • Produce clear, concise and sufficiently detailed testing documentation that supports the work performed and conclusions reached. • Critically evaluate the sufficiency and appropriateness of testing evidence obtained and reach well-supported testing conclusions. • Communicate ongoing results of testing and findings to the KIG KQCE Leader enabling timely reporting to the RMP and other KIG and/or Country leadership on the status and findings of the testing program. • Maintaining the data confidentiality and adherence to the risk management policy by the team members. • Identify, clearly articulate and appropriately escalate potential testing findings, including discussing observations with Control Operators/Owners and other relevant stakeholders. Educational qualifications • Professional Chartered Accountancy qualification (e.g. ICAI or ACCA) • Additional certifications (if any) Work experience • 1-2.5 years of relevant post qualification experience in audit, risk, compliance or internal control testing/evaluation, preferably with a Big 4 firm • Experience evaluating, testing, auditing or implementing internal controls, preferably within a recognized internal control or regulatory framework (e.g., COSO, SOX/PCAOB or equivalent). • If from an audit background, experience on large engagements with multiple stakeholders is a plus. • Experience working with audit documentation software and tools (experience with Clara is an asset but not required). Clear control/process documentation is a must.