Manager - 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.


• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.


• 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.


• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.


• 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

Work experience