Senior Executive at KPMG
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KPMG - Executive/Senior/AM/Manager - Internal Audit & SOX Compliance (1-12 yrs)
KPMG Global Services Bangalore is looking to hire dynamic qualified individuals across levels for their Internal Audit, Risk and Compliance Services team.
Roles & Responsibilities :
- Performing SOX 404 Audits.
- Conducting tests of Design and Implementation and Operating effectiveness of controls.
- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Engagement planning, management, coordination with the team
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOP's
The responsibilities attributable to this role will include some or all of the following :
- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
- Prior experience in internal audit,SOX testing and operational and compliance audits
- Knowledge of Risk and Controls, SOX lifecycle
- Good knowledge and experience in non IT business process controls.
- Prior project management experience handling large client engagements
- Should have led small to mid size teams( team size of atleast 3-4 people)
- Experience or exposure to Big4 accounting firms/consulting firms is advantageous
- Sector experience in Financial services is desirable
The Individual :
Successful candidates will display a combination of the following:
- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.
- Excellent verbal and written communication skills.
- Good experience in MS Visio, excel, PowerPoint required.
- Experience in MS Acess, IDeA, ACL is desirable
Experience & Background :
Education Background : Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA- /MBA Finance.
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