Description
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.
Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.
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
Solid working knowledge of PDF, Visio, MS-Excel and MS-Word
Valuable 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

Responsibilities
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.
Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectivenes

📌 Manager Business Controls Bengaluru
🏢 Bsr
📍 Bengaluru