Job Description

Educational Qualifications

JOB DESCRIPTION
Bachelor's degree (BBM / / BBA / / BCom /) from an accredited college/university
Master's degree (MBA/M.com) from an accredited college/university
Qualified CA/ACCA/CPA/CIA®

Work Experience
4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations

Mandatory Technical & Functional Skills
4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
Experience of working on banking sector client
Solid experience of MS-Excel, Visio, PowerPoint and MS-Word
Basic knowledge of ERPs like SAP, Oracle for audit purposes
Positive written and spoken communication
Ability to work in dynamic setting and changing priorities
Experience of working in Global clients or Global projects, desirable
Project Management skills, desirable

RESPONSIBILITIES

Roles & responsibilities




Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:

üPlanning: Understand the client's business and help in planning of the audits across multiple business units and locations

üPreparation: Defining and aligning audit program across in scope processes with the client

üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards

üValidation: Scheduling and validating audit observations with the client process owner

üReporting: Drafting audit report as per the defined standards
Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:

üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

üGap Assess

📌 Assistant Manager Fs Ia Bengaluru
🏢 Kpmg Services
📍 Bengaluru