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Assistant Manager at KPMG India
Bengaluru, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

30 Jun, 26

Salary

0.0

Posted On

01 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

System Evaluation, Audit, Business Process, SOX 404, SSAE 18, ICFR Assessment, Business Processes, Risk Identification, Control Suggestions, Recommendations, Technical Knowledge Development, Client Management, Quality Reviews, Communication Skills, Client Relationships

Industry

Business Consulting and Services

Description
•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment. •Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue. •Ability to provide recommendations/improvement points based on issues identified during audits. •Assist in technical knowledge development and training efforts •Should have around 1-2 years of experience in leading teams and managing client. •Ability to perform quality reviews on any deliverables to the client Have strong communication skills and ability to develop great client relationships
Responsibilities
The Assistant Manager will perform system evaluations and audits of IT and business processes as part of SOX 404, SSAE 18, or ICFR assessments. They will also provide recommendations for improvements based on audit findings and assist in training efforts.