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Assistant Manager | MS - ICFR | Business Process at KPMG Global Services

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

28 Apr, 26

Salary

0.0

Posted On

28 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Assessment, Process Documentation, Test Of Design, Operating Effectiveness, Process Controls, Risk And Control Matrices, Flowcharts, SOPs, Client Communication, Project Management, Status Reporting, Quality Reviews, Client Relationship Management, Team Leadership

Industry

Business Consulting and Services

Description

§Execution and Delivery: ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. ØDrafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. ØAttending 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.

Responsibilities

Responsibilities include executing and assisting with risk assessments, process documentation, and testing the design and operating effectiveness of internal controls aligned with risk and control matrices. The role also involves reviewing client processes against industry frameworks to identify gaps and communicating findings and recommendations.