Executive/senior/assistant Manager/manager-internal Audit, 2 - 7 years exp, Bengaluru/Bangalore

Please enter your email ID to get job alerts Thank you for your feedback. This will help us improve the quality of jobs that are available on naukri.com for you. KPMG Global Services is a joint venture between KPMG International, KPMG in the US, KPMG ELLP and KPMG in India. Seeded as a global capability hub, KPMG Global Services is focused on and provides professional services to KPMG member firms and helps clients navigate through their complex business challenges by creating sustainable solutions. KPMG Global Services successfully partners with member firms to effectively: * Enhance speed to market and capacity to deliver seamless client operations * Develop differentiated market offerings * Build a scalable client-delivery model that rapidly adapts to their evolving needs * Harness a multi-talented resource pool * Standardize and harness global capabilities and methodologies * Drive greater efficiency and lower costs Risk Consulting forms the biggest service group under the Advisory wing of KPMG. The Risk Consulting team currently services US clients across various service networks through the engagement teams based out of KPMG US. The group consists of experienced professionals working on FRM, IT Attest, Internal Audit, Contract Compliance, Information Protection and Forensics. The Risk Consulting group proactively helps clients increase profits while reducing reputational, operational, financial and other risks. Designation Executive/senior/assistant Manager/manager-internal Audit Job Description Executing Internal Audit engagements and Sarbanes-Oxley (SOX) compliance audits as part of the Internal Audit and Risk Consulting practice at KPMG. This primarily involves investigation and assessment of core internal processes for clientele from diverse industry verticals such as financial services, manufacturing, realty and healthcare. Conducting walkthroughs with process owners and preparation of process maps. Identifying risks and mapping controls to Risk Control matrix (RCM). Will be required to be involved in process documentation, flowcharting and preparation of Standard Operating Procedures(SOP) Preparation of Test of Design (TOD), performing Test of Operating Effectiveness (TOE) and Deficiency tracking, and Remediation Phases. Performing control testing and documentation for various in-scope business controls such as - Financial Reporting, Flux Reporting Controls (as part of SOX 302 compliance), Bank Reconciliations, Purchase to Pay, Order to Cash, Payroll and Inventory Management. Mapping clients controls to external service organization SOC reports. Desired Profile THE INDIVIDUAL 2-8 years of experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements. Prior experience in internal audit,SOX testing and operational and compliance audits Knowledge of Risk and Controls, SOX lifecycle Good knowledge and expierence in non IT business process controls. Prior project management experience handling large client engagements Should have led small to mid size teams( team size of atleast 3-4 people) Experience or exposure to Big4 accounting firms/consulting firms is advantageous Sector experience in Financial services is desirable QUALIFICATION Bachelors degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA/MBA Finance. Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols. Excellent verbal and written communication skills. Good experience in MS Visio, excel, Powerpoint required. Experience in MS Acess, IDeA, ACL is desirable Experience 2 - 7 Years Industry Type Strategy / Management Consulting Firms Role Other Functional Area Other Education UG - Any Graduate - Any Specialization, Any Specialization, Any Specialization, Any Specialization PG - Any Postgraduate - Any Specialization, Any Specialization, Any Specialization, Any Specialization, Post Graduation Not Required, CA, CS, ICWA, M.Com - Commerce, Commerce, Commerce, Commerce, PG Diploma - Any Specialization, Any Specialization, Any Specialization, Any Specialization DOCTORATE - Any Doctorate - Any Specialization, Any Specialization, Any Specialization, Any Specialization, Doctorate Not Required Location Bengaluru/Bangalore Keywords Auditing, Internal Audit, Sox Compliance, Standard Operating Procedures, Process Mapping, Process Documentation, Internal Controls And Testing, Enterprise Risk Management, Risk Control Matrix, Business Process Control, COSO, Risk Compliance Contact Daniel Picardo KPMG Job Posted 02 Aug

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