Business Process

Roles & responsibilities

§ Execution and Delivery

• Ø Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
• Ø Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
• Ø Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
• Ø Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
• Ø Attending the regular status calls with client / KPMG (onshore) team members.

• Have strong communication skills and ability to develop great client relationships.
• Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet quality deliverables timely manner.
• 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.

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).

Key behavioral attributes/requirements

• Ability to multi-task and handle client conversations
• Team player
• Self-driven
• Ability to work independently in a dynamic environment and changing priorities and motivate team members.

Other information

• Candidate should expect a minimum of 3 - 4 rounds of interview.
• This role does not require travelling to the client location.

• This role is for you if you have the below
• 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

• 2.5 to 4.5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.