Skill: advisory services , risk consulting , internal audit , audit , cisa , ca , verbal communication , team player , tax , excel; Exp: 4-7 years; We are recruiting for a Senior in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a senior in this team, your responsibilities will include Draft scope memos and work program Draft and manage document request lists/ audit evidences Assist the KPMG Engagement teams in performing process walkthroughs Sample selection as per Firms sampling methodology Assist in testing of design by analysing processes and benchmarking Assist in testing of operating effectiveness by analysing data and testing samples Document the audit evidences and prepare workpapers Updating the GRC, if applicable Engagement planning, management, coordination with one or more teams Manage one or more client engagements and internal teams Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests. Project management of engagements and responsible for client interaction Involved in Process Documentation/Flowcharts and creating SOPs Qualification Bachelors degree (BBM / / BBA / / B.Com / BE) from an accredited college/university along with CA/CISA/CIA/MBA The candidate must have 4 to 7 years of relevant experience in a similar role, particularly in internal audit operational and compliance audits. Project and Team management exposure Candidate will be required to interact with colleagues in the UK via email, written instructions, phone, or other online collaboration protocols. Excellent verbal and written communication skills. Good experience in MS Visio, excel, Powerpoint required. Experience in MS Acess, IDeA, ACL is desirable Technical skills Prior experience in internal audit and operational and compliance audits Behavioral / team skills Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Excellent written and verbal communication skills Team player; self-driven and ability to work independently Country India Location. Bangalore Service Line Internal Audit, Risk and Compliance Services Industry Sector/s Financial Services Job Level Senior Associate/ Senior Team member Contract Type Permanent Full Time / Part Time Full Time About us KPMG is a leading professional services firm comprising over 174,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 24.4 billion in revenues in 2015. The position in discussion is with the Risk Consulting team at KPMG Global Services (KGS). IASOAS Team operates from Gurgaon & Bangalore. The Gurgaon team comprises of 20 members and the Bangalore team comprises of 60 members. KPMGs Risk Consulting Advisory Services Practice focuses on fundamental business issues managing risk, increasing revenues, controlling costs that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Our services are divided into 4 service line mainly IT Advisory, Internal Audit Risk & Compliance Services, Forensic and Financial Risk Management to help clients mitigate risks across an overall risk spectrum.
Degree: CA (Chartered Accountant)
Function: Accounting / Tax / Company Secretary / Audit