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Senior | 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

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Assessment, Scoping, Walkthroughs, Process Documentation, Flowchart, Test Of Design, Operating Effectiveness, Process Controls, Control Matrices, SOPs, Client Communication, Relationship Development, Work Schedule Management, Project Management, Deliverable Tracking, Status Reporting

Industry

Business Consulting and Services

Description

Roles & responsibilities §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. •Have strong communication skills and ability to develop great client relationships. •Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet quality deliverables timely manner. •Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.

Responsibilities

The role involves executing and assisting with internal control testing, including Risk Assessment, Process Documentation, and performing Tests of Design and Operating Effectiveness for process controls. Responsibilities also include drafting documentation like SOPs and attending regular status calls with clients and onshore teams.