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Senior_IA & Controls_UK (Business) at KPMG Nederland

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

16 Feb, 26

Salary

0.0

Posted On

18 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audits, Risk Assessment, Controls Design, Gap Assessment, Audit Reporting, Process Discussions, Control Effectiveness, SOPs, Flow Charts, Audit Procedures, Client Engagement, Control Walkthroughs, Documentation Review, Business Understanding, Transformation Projects, Quantitative Assessment

Industry

Business Consulting and Services

Description

Roles & responsibilities ·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 üPreparation/ update of Risk and Control Matrices, SOPs and flow charts üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments Reporting: Drafting overall report summarizing control gaps, recommendations and testing results

Responsibilities

The role involves conducting internal audits from planning to execution and reporting, as well as leading internal controls uplift and transformation projects. Responsibilities include risk assessment, gap assessment, controls design, and drafting audit reports.