Business Unit: Risk Services (KDN)

Service Line: Internal Audit & Controls

Location: Bangalore / Gurugram

Job title:

About us:

The position in discussion is with the Risk Services team, part of our KDN Managed Services team.

The KPMG Delivery Network (KDN) Consulting team is a diverse team of more than 6,400 professionals. We provide consulting services to KPMG Firms worldwide to support clients' business transformation journeys across various industries. With capabilities such as Technology Enablement, Corporate Services, Customer and Operations, Cross Functional Services, Risk Services and Managed Services, our team is a varied mix of professionals with extensive skills and expertise.

Through your work, you'll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Job details:

- Proposed designation Consultant

- Role type Individual Contributor / Team Lead

- Reporting to Manager

- Geo to be supported Dynamic

- Work timings Dynamic

Roles & responsibilities:

- Conduct Internal Controls Review and testing alongside internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:

1. Planning: Understand the client's business and help in planning of the audits across multiple business units and locations

2. Preparation: Defining and aligning audit program across in scope processes with the client

3. Execution: Leading process discussions with the client and performing audit procedures as per the defined standards

4. Validation: Scheduling and validating audit observations with the client process owner

5. Reporting: Drafting audit report as per the defined standards

- Conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:

1. Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

2. Gap Assessment: Conduct gap assessment on the overall process / controls landscape through workshops, process discovery sessions and policy / procedure reviews

3. Controls Design / Transformation: Design and transform controls in-line with the gap assessment, system changes / upgrade and other management objectives

4. Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

5. Reporting: Drafting overall report summarizing control gaps, recommendations and testing results

Come as you are at KGS:

As a firm, we are deeply committed to diversity, inclusion and equity at our workplace. We offer a safe and inclusive environment built on trust, where all our colleagues can bring their authentic selves to work and know that their uniqueness is valued. We prohibit unfair treatment of applicants and employees and discrimination on any ground, including but not limited to, caste, religion, color, ancestry, marital status, medical condition, sex, gender identity and / or expression, sexual orientation, age, nationality, cultural origin, family or parental status, defense veterans, physical, mental or sensory disability or any other status or characteristic protected by applicable Indian laws and regulations.

Mandatory technical & functional skills:

- 3 to 5 years of experience performing Internal Audits and Internal Control Design / Transformation projects in other Big 4 or Consulting organizations

- Strong experience of MS-Excel, Visio, PowerPoint and MS-Word

- Basic knowledge of ERPs like SAP, Oracle for audit purposes

- Good written, presentation and communication skills

- Ability to work in dynamic environment and changing priorities

- Experience of working in Global clients or Global projects, desirable

- Project Management skills, desirable

Key behavioral attributes / requirements:

- Ability to multi-task and handle client conversations

- Team player

- Self-driven

- Ability to work independently and motivate team members

Other information:

- Interview process: Minimum 3 rounds of Interview.

- Does the job role involve travelling: No travel.

KPMG Global Services (KGS) India is a strategic global delivery organization that works with over 50 KPMG firms to provide them a range of Advisory, Tax and Audit support services. The firm operates from eight locations in India - Bengaluru, Gurugram, Hyderabad, Mumbai, Kochi, Noida, Pune and Kolkata.

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 college / university

- Qualified CA / ACCA / CPA / CIA

Work experience:

- 3 to 5 years of experience performing Internal Controls Review, Internal Audits and Internal Control Design / Transformation projects in other Big 4 or Consulting organizations