Job Requirements

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

Responsibilites:

We are recruiting for a Manager in the Internal Audit & Controls team. Working
as a Manager in this team, your responsibilities will include:

* Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating
effectiveness of business controls/ processes.
* Reviewing and developing client's custom Risk & Control Matrices to ensure
alignment of test procedures and control language to enhance efficiencies in
remote execution of test procedures.
* Drafting Process & Control Documentation through Risk & Control Matrices,
Flowcharts and SOPs
* Seamless coordination with the team
* Expected to support client service delivery by consistently meeting quality




guidelines by performing quality reviews within the established turnaround
times (or allotted budget) for assigned requests.
* Project management of engagements and responsible for client interaction
* Responsible for managing internal teams
* Involved in Process Documentation/Flowcharts and creating SOP’s

Mandatory technical & functional skills
* Strong understanding and knowledge of Accounting and Financial Process, Risk
and Controls
* Strong working knowledge of PDF, Visio, MS-Excel and MS-Word
* Good written and spoken communication
* Ability to work on dynamic setting and changing priorities
* Experience of working in Global clients or Global projects, desirable
* Project Management skills, desirable

📌 Manager - QA - Business Controls (Bengaluru)
🏢 KPMG India
📍 Bengaluru