Manager - QA - Business Controls

Job Requirements

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

Responsibilites

We are recruiting for a Manager in the Internal Audit & Controls team. Working as a Manager in this team, your responsibilities will include:

• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of business controls/ processes.
• Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
• Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs
• Seamless coordination with the team
• Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.
• Project management of engagements and responsible for client interaction
• Responsible for managing internal teams
• Involved in Process Documentation/Flowcharts and creating SOP’s

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
• Ability to work on dynamic environment and changing priorities
• Experience of working in Global clients or Global projects, desirable
• Project Management skills, desirable

Job Requirements

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

Responsibilites

We are recruiting for a Manager in the Internal Audit & Controls team. Working as a Manager in this team, your responsibilities will include:

• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of business controls/ processes.
• Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
• Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs
• Seamless coordination with the team
• Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.
• Project management of engagements and responsible for client interaction
• Responsible for managing internal teams
• Involved in Process Documentation/Flowcharts and creating SOP’s

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
• Ability to work on dynamic environment and changing priorities
• 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
• •8 to 12 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations