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Consultant_KDN at KPMG India

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Client Engagement, Control Walkthroughs, Policy Reviews, Process Discovery, Audit Program, Control Documentation, Transformation Projects, Material Entities

Industry

Business Consulting and Services

Description

Working as a Senior in this team, your responsibilities will include: ·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations üPreparation: Defining and aligning audit program across in scope processes with the client üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards üValidation: Scheduling and validating audit observations with the client process owner üReporting: Drafting audit report as per the defined standards ·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include: üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures üGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews üControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments üReporting: Drafting overall report summarizing control gaps, recommendations and testing results

Responsibilities

The consultant will conduct internal audits from planning to execution and reporting, as well as lead internal controls uplift and transformation projects. Responsibilities include risk assessment, gap assessment, controls design, and drafting reports summarizing findings.