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OVERVIEW:  KPMG is a leading professional services firm with over 162,000 people working together to deliver value in more than 155 countries by providing deep industry insights in Audit, Tax & Advisory, with recorded revenue of over US $24.8 billion dollars in 2014.  KPMG Global Services is a joint venture between KPMG International, KPMG in the US, KPMG ELLP and KPMG in India. Seeded as a global capability hub, KPMG Global Services is focused on and provides professional services to KPMG member firms and helps clients navigate through their complex business challenges by creating sustainable solutions.  KPMG Global Services successfully partners with member firms to effectively:  - Enhance speed to market and capacity to deliver seamless client operations  - Develop differentiated market offerings  - Build a scalable client-delivery model that rapidly adapts to their evolving needs  - Harness a multi-talented resource pool  - Standardize and harness global capabilities and methodologies  - Drive greater efficiency and lower costs  KPMG's Risk Consulting Advisory Services Practice focuses on fundamental business issues - managing risk, increasing revenues, controlling costs - that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Our services are divided into 4 service line mainly - IT Advisory, Internal Audit Risk & Compliance Services, Forensic and Financial Risk Management to help clients mitigate risks across an overall risk spectrum.   SERVICE NETWORK: Internal Audit, Risk and Compliance Services (IARCS):  - Internal Audit & Sarbanes Oxley Assistance Services (SOAS): Monitor the management response to business risks and improve an organization's effectiveness through audits of key business processes and controls.  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  - 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.

Bangalore

KPMG - Internal Audit & SOX Compliance 

Job Description for KPMG - Internal Audit & SOX Compliance  in iGate in  Bangalore for (2-8) years of experience. Apply Now!

KPMG - Internal Audit & SOX Compliance  | iimjobs.com