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Senior Internal Audit and Controls Consultant

Kpmg India Services Llp

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 3 years

Job Details

Job Description

Consultant_KDN

Working as a Senior in this team, your responsibilities will include:

·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations üPreparation: Defining and aligning audit program across in scope processes with the client üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards üValidation: Scheduling and validating audit observations with the client process owner üReporting: Drafting audit report as per the defined standards ·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include: üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures üGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews üControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments üReporting: Drafting overall report summarizing control gaps, recommendations and testing results ·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locationsüPreparation: Defining and aligning audit program across in scope processes with the clientüExecution: Leading process discussions with the client and performing audit procedures as per the defined standardsüValidation: Scheduling and validating audit observations with the client process ownerüReporting: Drafting audit report as per the defined standards·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment proceduresüGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviewsüControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectivesüTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessmentsüReporting: Drafting overall report summarizing control gaps, recommendations and testing results

Educational Qualification:

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 Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations

Mandatory technical & functional skills

•3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations•Strong experience of MS-Excel, Visio, PowerPoint and MS-Word•Basic knowledge of ERPs like SAP, Oracle for audit purposes•Good written, presentation and communication skills•Ability to work in dynamic environment and changing priorities•Experience of working in Global clients or Global projects, desirable•Project Management skills, desirableWork timings
Dynamic: Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.

APAC (8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)

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