Job Requirements

KPMG Global Services is currently seeking a Assistant Manager in Internal Audit
& Controls for our Managed Services practice.

Roles & responsibilities

* Perform system evaluation and/or audit IT and business process as a part of
SOX 404, SSAE 18 or ICFR assessment.
* Ability to understand complex business processes, identification of
business/technology risk and suggest controls for better controls catalogue.
* Ability to provide recommendations/improvement points based on issues
identified during audits.
* Assist in technical knowledge development and training efforts
* Should have around 1-2 years of experience in leading teams and managing
client.
* Ability to perform quality reviews on any deliverables to the client




* Have strong communication skills and ability to develop great client
relationships.

Mandatory technical & functional skills

* Must have hands on experience on any of the SAP modules such as SAP SD, MM,
FI
* In depth understanding around business processes such as P2P, O2C, RTR, H2R
etc. in SAP workplace.
* Strong understanding of risk and controls and ability to perform end to end
risk-based audits including planning, managing and performing audits.
* Hands on experience and in depth understanding around Business process,
General IT Controls and Application controls.

📌 Assistant Manager (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru