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Assistant Manager

1.00 to 2.00 Years   Kolkata   20 Apr, 2021
KPMG
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

  • Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
  • Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
  • Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client s Internal Controls Over Financial Reporting.
  • Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
  • Strong project management skills for all engagements being led.
  • Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
  • Build and nurture a positive working relationship with External / Internal stakeholders.
  • Coaching and mentoring team members.
  • Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
  • Experience in leading team, providing feedback and performance management in current or previous roles.
,
  • Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
  • Certifications like CISA, CISSP preferred.
  • Work Experience: The candidate must have 5-7 years of relevant experience including 1-2 years in a similar role, preferably with a Big 4 firm.

Keyskills :
accountsknowledge managementsoc 1socmusic makingtatproject managementinternal controlsperformance managementmanagement skillssalesmissoxfinancial justificationsox 404banking

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