Deep Ajmera

Manager - Governance, Risk & Compliance Services (GRCS) at KPMG Assurance & Consulting Services LLP

• India - Ahmedabad
• My current job since April 2022

- Demonstrate excellent engagement management skills to ensure high quality work on time and within budget for profitable operations
- Deepen key client relationships ensuring firm's brand value
- Build high performing team via skill development - focused learnings
- Independently led key internal audit engagement (~USD 1.50 million) including key interactions with CxOs and stakeholders
- Experience of managerial role at a key ERM engagement (~USD 0.80 million) - updated risk presentation, control testing, follow-up on mitigation plans etc.
- Developed, led and mentored a team of 5+ resources for effective delivery
- Extensive experience of risk based internal audit, ERM and SOP engagements - design audit scope & schedule, supervise audit execution, review & finalize reports, design & discuss risk presentations, risk registers, risk prioritization, monitoring, review & finalize business procedures etc.

Assistant Manager - GRCS at KPMG Assurance and Consulting Services LLP

• India - Ahmedabad
• April 2020 to March 2022

- Ensure high quality deliverables during course of service delivery with positive client feedback, support manager in sector initiatives
- Led multiple clients well (aviation, pharmaceutical, power & projects)
- Identified quality improvement areas in IA of aero and non-aero revenue areas, handled ERM for a key pharma client - developed risk registers, risk policy, charter & appetite scale & supported in implementation review

Consultant - GRCS at KPMG Assurance and Consulting Services LLP

• India - Ahmedabad
• April 2018 to March 2020

- Reviewed key revenue streams (property rental, oilfield services) at a leading organization based in Abu Dhabi
- Handled 5+ IA engagements (FMCG, Power etc.)
- Actively supported supervisor in budget control, cost estimation etc.

Associate Consultant - GRCS at KPMG Assurance and Consulting Services LLP

• India - Ahmedabad
• February 2016 to March 2018

· To be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
· Consistently deliver quality client services and take charge of the project area assigned to him/her.
· Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
· Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
- Demonstrated strong performance at IA engagements (FMEG, FMCG), key issues includes scheme management, control over spares replacement etc.
- Ensured timely completion of IA reviews ensuring quality

• January 2015 to

Passed
Integrated Professional Competence Course - Group 1
May