Roles & responsibilities

§Execution and Delivery:
ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process
Documentation and Flowchart.
ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process
Controls.
ØEnsure that the testing is done in alignment with the test procedures and the
control description given in the Risk and Control matrices.
ØDrafting Process & Control and Process Documentation through Risk & Control
Matrices, Flowcharts and SOPs.
ØAttending the regular status calls with client / KPMG (onshore) team members.
•Have strong communication skills and ability to develop excellent client
relationships.
•Ensuring that work schedules are kept updated, thereby ensuring sufficient work
to meet quality deliverables timely manner.
•Project Management: Assist the Assistant Manager / Manager in tracking the
deliverables on the project (time tracking, status reporting, review templates
etc.) and highlight any issues / make suitable recommendations.

RESPONSIBILITIES

Mandatory technical & functional skills





•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.
•Managing a team of 2 - 3 team members.
•Experience of working in Global clients or Global projects (desirable).
•Project Management skill (desirable).

Key behavioral attributes/requirements

•Ability to multi-task and handle client conversations
•Team player
•Self-driven
•Ability to work independently in a dynamic environment and changing priorities
and motivate team members.

Other information

•Candidate should expect a minimum of 3 - 4 rounds of interview.
•This role does not require travelling to the client location.

QUALIFICATIONS

This role is for you if you have the below

Educational qualifications

•Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited
college/university
•Master’s degree (MBA/M.com) from an accredited c

📌 Senior | MS (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru