Assistant Manager - Internal Controls and Business Process

Assistant Manager | MS - ICFR | Business Process

§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.ØDrafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.ØAttending the regular status calls with client / KPMG (onshore) team members.•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.•Project Management: Assist the Team Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.•Should have around 1-2 years of experience in leading teams and managing client.§Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.•Ability to perform quality reviews on any deliverables to the client•Have strong communication skills and ability to develop great client relationships.

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.•Managing a team of 2 - 3 team members.•Experience of working in Global clients or Global projects (desirable).•Project Management skill (desirable).

Key behavioral attributes/requirements

•Ability to multi-task and handle client conversations•Team player•Self-driven•Ability to work independently in a dynamic environment and changing priorities and motivate team members.

This role is for you if you have  the below

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

•For CA qualified Min 3 years & others min 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

Experience Level

Mid Level