Job Description We're Hiring: ITGC/ICFR specialist (SOX & Internal Audit)
n Roles and Responsibilities
n n Execution and Delivery:
n Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
n Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
n Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
n Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
n Attending the regular status calls with client / KPMG (onshore) team members.
n 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.
n 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.
n Should have around 1-2 years of experience in leading teams and managing client.
n Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
n Ability to perform quality reviews on any deliverables to the client
n Have robust communication skills and ability to develop great client relationships.
n n Mandatory technical & functional skills
n n Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls
n Strong working knowledge of PDF, Visio, MS-Excel and MS-Word.
n Good written and spoken communication.
n Managing a team of 2 - 3 team members.
n Experience of working in Global clients or Global projects (desirable).
n Project Management skill (desirable).
n Should be comfortable with 5 Days working from office
n Timings - 2 PM to 10:30 PM
n ODC room setup
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