Senior - Business Controls

KPMG Global Services; Bengaluru; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

KPMG Global Services in Bengaluru seeks a Senior in Internal Audit & Controls for its Managed Services practice. You will manage 3–4 client portfolios, perform risk assessment, walkthroughs and control testing, and ensure alignment with risk matrices and budgets.

You will guide a 2–3 member team, attend status calls, and apply KPMG methodologies while maintaining compliance with risk management policies.

Competenze

• 3–5 years of IA, internal controls, and compliance audits in Big 4 or consulting.
• Strong knowledge of accounting, financial processes, risks and controls.
• Proficient with PDF, Visio, MS Excel and MS Word.
• Good written and spoken communication skills.
• Ability to work in a dynamic environment with changing priorities.
• Experience leading a small team (2–3 members).
• Experience with global clients or projects desirable.
• Project management skills desirable.

Mansioni

• Manage 3–4 client portfolios with end-to-end IA and controls delivery.
• Perform risk assessment, scoping, walkthroughs and process documentation.
• Execute TOD/TOE of process controls and align with risk matrices.
• Attend regular status calls with clients and onshore KPMG team.
• Monitor schedules to meet utilization targets; escalate issues timely.
• Support budgeting, timelines and status reporting; ensure adherence.
• Onboard and mentor 2–3 junior team members on projects.
• Apply KPMG methodologies and comply with risk policies.
• Participate in knowledge sharing sessions and CPE requirements.

Conoscenze

Internal Audit

Risk Assessment

Test of Design

Project Management

Team Leadership

Communication

Formazione

BBM / BBA / BCom

MBA / M.Com

CA / ACCA / CPA / CIA

Strumenti

PDF

Visio

MS Excel

MS Word

Descrizione del lavoro

KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice.

Responsibilities:

Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:

• Execution and Delivery:
  • Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
  • Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
  • Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
  • Attending the regular status calls with client / KPMG (onshore) team members.
• Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
• 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.
• Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively.
• Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
• Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.
• Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
• Ensure compliance with the KGS Risk Management policy.
• Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements.

Mandatory technical & functional skills

• 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations
• 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
• Ability to work on dynamic environment and changing priorities
• Managing a team of 2-3 team members
• Experience of working in Global clients or Global projects, desirable
• Project Management skills, desirable

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 Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations

Working hours - 3pm to 12noon