Assistant Manager - Internal Audit and Business Controls

Assistant Manager - Business Controls

Job Requirements

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

Responsibilites:

We are recruiting for an Assistant Manager in the Internal Audit & Controls team. Working as an Assistant Manager in this team, your responsibilities will include:

• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of business controls/ processes.
• 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
  

Job Requirements

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

Responsibilites:

We are recruiting for an Assistant Manager in the Internal Audit & Controls team. Working as an Assistant Manager in this team, your responsibilities will include:

• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of business controls/ processes.
• 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
  

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

•6 to 8 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

Experience Level

Mid Level