The position in discussion is with the Risk Services team, part of our KGS Consulting team.

Roles & responsibilities
-Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
-Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
-Preparation: Defining and aligning audit program across in scope processes with the client
-Execution: Leading process discussions with the client and performing audit procedures as per the defined standards
-Validation: Scheduling and validating audit observations with the client process owner
-Reporting: Drafting audit report as per the defined standards
-Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
-Risk Assessment: Identifying material entities,



processes and controls through quantitative and qualitative risk assessment procedures
-Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews
-Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives
-Preparation/ update of Risk and Control Matrices, SOPs and flow charts
Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

Qualifications

3 to 5 years of experience performing Internal Audits and Internal ControlDesign/Transformation projects in other Big 4 or Consulting organizations

📌 Senior Internal Auditor Bengaluru (India)
🏢 KPMG
📍 India