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 testingis 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 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 Controls N
- Solid working knowledge of PDF, Visio, MS-Excel and MS-Word. N
- Good written and spokencommunication. 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