Assistant Manager

KPMG · India

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