KPMG - Executive/Senior/AM/Manager - Internal Audit & SOX Compliance

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.