Kpmg India Services Llp

Senior_IA & Controls_UK (Business - GRCS)

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

Senior_IA & Controls_UK (Business - GRCS)

Roles & responsibilities

·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
üPreparation/ update of Risk and Control Matrices, SOPs and flow charts
üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

Reporting: Drafting overall report summarizing control gaps, recommendations and testing results   

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 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 and spoken communication
•Ability to work in dynamic environment and changing priorities
•Experience of working in Global clients or Global projects, desirable
•Project Management skills, desirable
 
 

#LI-SD1

#KGS

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 Audits and Internal Control Design/Transformation 

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
•Experience of working on banking sector client
•Strong experience of MS-Excel, Visio, PowerPoint and MS-Word
•Basic knowledge of ERPs like SAP, Oracle for audit purposes
•Good written and spoken communication
•Ability to work in dynamic environment and changing priorities
•Experience of working in Global clients or Global projects, desirable
•Project Management skills, desirable
•3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
•Experience of working on banking sector client
•Strong experience of MS-Excel, Visio, PowerPoint and MS-Word
•Basic knowledge of ERPs like SAP, Oracle for audit purposes
•Good written and spoken communication
•Ability to work in dynamic environment and changing priorities
•Experience of working in Global clients or Global projects, desirable
•Project Management skills, desirable

Experience Level

Senior Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

Similar jobs you can apply for

Accounts / Finance

Laundry And Ironing

Parv Enterprises
KR Puram, Bengaluru/Bangalore
₹14,000 - ₹25,000
Work from Office
Full Time
Any experience
No English Required
Ujoy Technology Private Limited

Associate - Accounst Receivable

Ujoy Technology Private Limited
HSR Layout, Bengaluru/Bangalore
₹35,000 - ₹40,000
Work from Office
Full Time
Min. 1 year
Good (Intermediate / Advanced) English
JPNR Corporate Consultants Private Limited

Accounts Payable

JPNR Corporate Consultants Private Limited
Haralur, Bengaluru/Bangalore
₹35,000 - ₹45,000
Work from Office
Full Time
Min. 1 year
Basic English

Field Officer

Indiassetz
Bengaluru/Bangalore
₹20,000 - ₹25,000*
Field Job
Full Time
Min. 1 year
Basic English

Accountant

Sunshott Media Private Limited
JP Nagar, Bengaluru/Bangalore
₹20,000 - ₹40,000
Work from Office
Full Time
Min. 2 years
Basic English
Ikon Global Services Private Limited

Data Entry Specialist

Ikon Global Services Private Limited
BTM Layout, Bengaluru/Bangalore
₹15,000 - ₹25,000
Work from Office
Full Time
Min. 6 months
Good (Intermediate / Advanced) English

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 3 to 5 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Bengaluru/Bangalore at apna.

No work-related deposit needs to be made during your employment with the company.

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Bengaluru/Bangalore . Through apna, you can find jobs in 64 cities across India. Join NOW!