Description
Job Requirements
KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice.
Roles & responsibilities
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Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
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Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
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Ability to provide recommendations/improvement points based on issues identified during audits.
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Assist in technical knowledge development and training efforts
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Should have around 1-2 years of experience in leading teams and managing client.
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Ability to perform quality reviews on any deliverables to the client
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Have strong communication skills and ability to develop great client relationships.
Mandatory technical & functional skills
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Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI
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In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment.
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Robust understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
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Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
Responsibilities
Job Requirements
KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice.
Roles & responsibilities
-
Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
-
Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
-
Ability to provide recommendations/improvement points based on issues identified during audits.
-
Assist in technical knowledge development and training efforts
-
Should have a
📌 Assistant Manager (Bengaluru)
🏢 BSR
📍 Bengaluru