KPMG India
Manager - QA - Business Controls
Bangalore, Karnataka, India · Remote
Job summary
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 estab
Role description
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: 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
Qualifications
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
