About this role
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
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
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