Assistant manager

We're Hiring: ITGC/ICFR specialist (SOX & Internal Audit)

Roles and Responsibilities

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. Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. Attending the regular status calls with client / KPMG (onshore) team members. Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management. Project Management: Assist the Team Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations. Should have around 1-2 years of experience in leading teams and managing client. Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries. Ability to perform quality reviews on any deliverables to the client Have strong communication skills and ability to develop great client relationships.

Mandatory technical & functional skills

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. Managing a team of 2 - 3 team members. Experience of working in Global clients or Global projects (desirable). Project Management skill (desirable). Should be comfortable with 5 Days working from office Timings - 2 PM to 10:30 PM ODC room setup