Senior - Business Controls

Job Requirements

KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice.

Responsibilities

Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:

§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.
• ØAttending the regular status calls with client / KPMG (onshore) team members.
• §Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
• §Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.
• §Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively.
• §Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
• §Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
• §Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
• §Ensure compliance with the KGS Risk Management policy.
• §Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements.
• Mandatory technical & functional skills

• 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations
• 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
• Managing a team of 2-3 team members
• Experience of working in Global clients or Global projects, desirable
• Project Management skills, desirable

Job Requirements

KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice.

Responsibilities

Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:

§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.
• ØAttending the regular status calls with client / KPMG (onshore) team members.
• §Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
• §Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.
• §Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively.
• §Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
• §Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
• §Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
• §Ensure compliance with the KGS Risk Management policy.
• §Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements.
• Mandatory technical & functional skills

• 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations
• 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
• Managing a team of 2-3 team members
• 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

• 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

Working hours - 3pm to 12noon