Internal Audit Executive

Job Description

About us The position in discussion is with the Risk Services team , part of our KGS Consulting team. The KPMG Global Services (KGS) Consulting team is a diverse team of more than 6,400 professionals. We provide consulting services to KPMG Firms worldwide to support clients business transformation journeys across various industries. With capabilities such as Technology Enablement, Corporate Services, Customer and Operations, Cross Functional Services, Risk Services and Managed Services, our team is a varied mix of professionals with extensive skills and expertise. Role: Executive (Internal Audit) Business Unit: Risk Services Location: Bangalore ***** Looking for Immediate Joiners ***** Qualification: Qualified CA Nov'24 (only). Role & responsibilities Performing Test of Operating Effectiveness of controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. Create Process Documentation Narratives and Flowcharts basis Walkthrough notes Self review of deliverable to ensure that it consistently meets quality standards and guidelines Adhere to the established turnaround times and allotted budgets. Participate in project status calls with clients and KPMG teams. Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria Adhere to the applicable KPMG Risk Management policies Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firms CPE requirements Apply KPMGs methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. If interested, please apply. Thanks KPMG HR