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Manager - Business Controls at KPMG Global Services

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX 404 Audits, Internal Audit, Business Controls, Risk & Control Matrices, Process Documentation, Project Management, Financial Process, Compliance Audits, Visio, MS-Excel, MS-Word, Client Interaction, Team Management, SOP Development, Flowcharting, Quality Review

Industry

Business Consulting and Services

Description

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: Conducting Tests of Design and Tests of Operating effectiveness of business controls/ processes. * 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

Responsibilities

The role involves performing SOX 404 audits, developing Risk & Control Matrices, and creating process documentation such as SOPs and flowcharts. The manager is also responsible for project management, client interaction, and leading internal teams to ensure quality service delivery.