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.
- 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
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
