Job Description

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.

ØDrafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.

ØAttending the regular status calls with client / KPMG (onshore) team members.

Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
Project Management: Assist the Team Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.
Should have around 1-2 years of experience in leading teams and managing client.
Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
Ability to perform quality reviews on any deliverables to the client
Have strong communication skills and ability to develop great client relationships.

Responsibilities

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.
Managing a team of 2 - 3 team members.
Experience of working in Global clients or Global projects (desirable).
Project Management skill (desirable).

Key behavioral attributes/requirements

Ability to multi-task and handle client conversations
Team player
Self-driven
Ability to work independently in a dynamic environment and changing priorities and motivate team members.

Qualifications

This role is for you if you have the below

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

For CA qualified Min 3 years & others min 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

#KGS

Process Assistant, Team Leader - Spoke

Process Assistant, Team Leader - Spoke

Assistant Manager | MS - ICFR | Business Process