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
Solid understanding and knowledge of Accounting and Financial Process, Risk
and Controls
Solid 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 (India)
🏢 KPMG India
📍 India