Job DescriptionWe're Hiring: ITGC/ICFR specialist (SOX & Internal Audit)

NRoles and Responsibilities

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- Execution and Delivery:
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- Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
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- Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
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- Ensure that the testingis done in alignment with the test procedures and the control description given in the Risk and Control matrices.
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- Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
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- Attending the regular status calls with client / KPMG (onshore) team members.
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- 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.
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- 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.
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- Should have around 1-2 years of experience in leading teams and managing client.
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- Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
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- Ability to perform quality reviews on any deliverables to the client
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- Have strong communication skills and ability to develop great client relationships.
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nMandatory technical & functional skills

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- Solid understanding and knowledge of Accounting and Financial Process, Risk and Controls
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- Strong working knowledge of PDF, Visio, MS-Excel and MS-Word.
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- Good written and spokencommunication.
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- Managing a team of 2 - 3 team members.
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- Experience of working in Global clients or Global projects (desirable).
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- Project Management skill (desirable).
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- Should be comfortable with 5 Days working from office
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- Timings - 2 PM to 10:30 PM
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- ODC room setup
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📌 Assistant Manager (Bengaluru)
🏢 KPMG
📍 Bengaluru