KPMG—Manager - Business Controls

Job description

Description: Job Requirements KPMG Global Services is currently seeking an Manager in Internal Audit & Controls for our Managed Services practice. Responsibilites: We are recruiting for a Manager in the Internal Audit & Controls team. Working as a Manager in this team, your responsibilities will include: - Performing SOX 404 Audits. - Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls. - Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. - Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs - Seamless coordination with the team - Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests. - Project management of engagements and responsible for client interaction - Responsible for managing internal teams - Involved in Process Documentation/Flowcharts and creating SOP’s Mandatory technical & functional skills - 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 - Experience of working in Global clients or Global projects, desirable - Project Management skills, desirable Requirements: 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 •8 to 12 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations Responsibilities: Job Requirements KPMG Global Services is currently seeking an Manager in Internal Audit & Controls for our Managed Services practice. Responsibilites: We are recruiting for a Manager in the Internal Audit & Controls team. Working as a Manager in this team, your responsibilities will include: - Performing SOX 404 Audits. - Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls. - Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. - Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs - Seamless coordination with the team - Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests. - Project management of engagements and responsible for client interaction - Responsible for managing internal teams - Involved in Process Documentation/Flowcharts and creating SOP’s Mandatory technical & functional skills - 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 - Experience of working in Global clients or Global projects, desirable - Project Management skills, desirable