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Assistant Manager - Internal Audit

5.00 to 7.00 Years   Chennai, Hyderabad, Kolkata, Delhi   24 Aug, 2022
KPMG
Job LocationChennai, Hyderabad, Kolkata, Delhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    *Working as an Assistant Manager in this team, your responsibilities will include:
    • Manage a portfolio of 5-10 clients amounting to 8K-12K hours
    • Responsible for Performance Management and Development of 8-10 team members.
    • Responsible for execution and delivery:
    • 1 st level escalation for issues/concerns
    • Planning: scope discussion, staffing and resourcing, expectations
    • Performing Risk Assessment and Scoping
    • Leading Walkthrough calls and Documentation
    • Final QA review of deliverables, Review of test procedures and test descriptions on a periodic basis
    • Participate in status calls and provide regular updates, including time taken.
    • Resolve any questions/clarifications
    • Ensure compliance with the KGS Risk Management policy.
    • Responsible for Performance Assessment of the team assigned, including 1 on 1 discussions
    • Training: Participate in continuous knowledge enhancement / knowledge sharing sessions; develop training content; deliver trainings; comply with the firm s CPE requirements
    • Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria
    , *
    • Bachelor s degree (BBM / / BBA / / BCom /) from an accredited college/university with Qualified CA/ACCA/CIA
    • The candidate must have 5 to 7 years of relevant experience in a similar role, relevant experience in a similar role, particularly in internal audit, SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
    • Prior experience in Consulting is required.

Keyskills :
tattest proceduresrisk managementsox 404accountsrisk assessmentbankinginternal auditmis

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