Job DescriptionWe're Hiring: ITGC/ICFR specialist (SOX & Internal Audit)
nRoles and Responsibilities
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- 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 clientn
- Have strong communication skills and ability to develop great client relationships.n
nMandatory technical & functional skills
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- Strong understanding and knowledge of Accounting and Financial Process, Risk and Controlsn
- Strong working knowledge of PDF, Visio, MS-Excel and MS-Word.n
- Valuable 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 officen
- Timings - 2 PM to 10:30 PMn
- ODC room setupn