Senior - Business Controls

KPMG Global Services

Bengaluru, KA, India3d ago

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Key details

Location
Bengaluru, KA, India
Work style
Onsite
Level
Senior
Job type
Full-time
Experience
4–6 yrs
Function
other
Focus area
other
Posted
3d ago

Skills

cpaexcelinternal auditinternal controlsmicrosoft wordproject managementrisk assessmentvisio

About the role

Job Requirements

KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice.

Responsibilities:

Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:

§Execution and Delivery:
ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
ØAttending the regular status calls with client / KPMG (onshore) team members.
§Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
§Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.
§Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively.
§Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
§Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
§Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
§Ensure compliance with the KGS Risk Management policy.
§Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements.

Mandatory technical & functional skills

• 4 to 6 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

• Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls

• Strong working knowledge of PDF, Visio, MS-Excel and MS-Word

• Good written and spoken communication

• Ability to work on dynamic environment and changing priorities

• Managing a team of 2-3 team members

• Experience of working in Global clients or Global projects, desirable

• Project Management skills, desirable

Job Requirements

KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice.

Responsibilities:

Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:

§Execution and Delivery:
ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
ØAttending the regular status calls with client / KPMG (onshore) team members.
§Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
§Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.
§Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively.
§Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
§Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
§Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
§Ensure compliance with the KGS Risk Management policy.
§Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements.

Mandatory technical & functional skills

• 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

• Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls

• Strong working knowledge of PDF, Visio, MS-Excel and MS-Word

• Good written and spoken communication

• Ability to work on dynamic environment and changing priorities

• Managing a team of 2-3 team members

• Experience of working in Global clients or Global projects, desirable

• Project Management skills, desirable

Educational qualifications

•Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university

•Master’s degree (MBA/M.com) from an accredited college/university

•Qualified CA/ACCA/CPA/CIA®

Work experience

• 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

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