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Manager - Internal Audit

8.00 to 12.00 Years   Chennai, Hyderabad, Kolkata   24 Aug, 2022
KPMG
Job LocationChennai, Hyderabad, Kolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    *We are recruiting for a Manager in the Internal Audit & Enterprise Risk (IA&ER) team. Working as a Manager in this team, your responsibilities will include:
    • Performing SOX 404 Audits.
    • Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.
    • Reviewing and developing clients 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
    , *
    • Bachelor s degree (BBM / / BBA / / BCom /) from an accredited college/university with Qualified CA/ACCA/CIA
    • The candidate must have 8 to 12 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 :
test proceduresenterprise riskmusic makingrisk managementsox 404quality reviewsservice delivery

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