Job Requirements

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

Responsibilities:

✓Manage a portfolio of 3-4 clients.

✓Responsible for execution and delivery across these clients:

✓Engagement Onboarding: Understand the overall scope of the engagement and
assist the Manager with staffing, updating the engagement onboarding checklist,
developing “draft” templates – Project Management – Status, Time Trackers/Lead
Sheets

✓Execution and Delivery: Assisting with Risk Assessment and Scoping, Assisting
in Walkthroughs and Documentation, Performing Test of Design and Operating
Effectiveness of Process Controls, Ensure that the testing is done in alignment
with the test procedures and the control description given in the Risk and
Control matrices, attending the regular status calls with client/KPMG (onshore)
team members, resolve any questions/clarifications raised by team members,
project management tracking and reporting

✓Quality: First level QA on the work completed by team members, self check of




the work completed to ensure that the work delivered is of a high quality as per
the KPMG standards. Ensure compliance with the KGS Risk Management policy.

✓Budgets and Timelines: Ensure that established turnaround times and allotted
budget are met, where deviations are anticipated, alert the engagement lead
proactively.

✓Scheduling: Ensuring that work schedules are kept updated, thereby ensuring
sufficient work to meet utilization criteria

Mandatory technical & functional skills

• 4 to 6 years of experience performing Internal Audit, internal controls,
Operational, Regulatory and Compliance audits in other Big 4 or Consulting
organizations

• 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 agile environment and changing priorities

•

📌 Senior - Business Controls (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru