Roles &

responsibilities

- Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:

üPlanning: Understand the client's business and help in planning of the audits across multiple business units and locations üPreparation: Defining and aligning audit program across in scope processes with the client üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards üValidation: Scheduling and validating audit observations with the client process owner üReporting: 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:

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

Reporting: Drafting overall report summarizing control gaps, recommendations and testing results

RESPONSIBILITIES

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





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

Mandatory technical & functional skills

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

- Experience of working on banking sector client

- Strong experience of MS-Excel, Visio, PowerPoint and MS-Word

- Basic knowledge of ERPs like SAP, Oracle for audit purposes

- Good written and spoken communication

- Ability to work in dynamic environment and changing priorities

- Experience of working in Global clients or Global projects, desirable

- Project Management skills, desirable

#KGS

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

3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation

Mandatory Technical & Functional Skills

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

- Strong experience of MS-Excel, Visio, PowerPoint and MS-Word

- Basic knowledge of ERPs like SAP, Oracle for audit purposes

- Good written and spoken communication

- Ability to work in dynamic setting and changing priorities

- Experience of working in Global clients or Global projects, desirable

- Project Management skills, desirable

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

- Experience of working on banking sector client

- Strong experience of MS-Excel, Visio, PowerPoint and MS-Word

- Basic knowledge of ERPs like SAP, Oracle for audit purposes

- Good written and spoken communication

- Ability to work in dynamic environment and changing priorities

- Experience of working in Global clients or Global projects, desirable

- Project Management skills, desirable

📌 Senior_IA & Controls_UK (Business) (Bengaluru)
🏢 Kpmg Services
📍 Bengaluru