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Senior_Control Testing (Business)

3 - 5 years

0 Lacs

Gurgaon Haryana India

Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

testing portfolio risk assessment scoping documentation flowchart test design effectiveness controls management tracking reporting engagement scheduling onboarding compliance audit audits consulting accounting pdf visio excel word communication

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description Roles and Responsibilities Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes: Execution and Delivery: ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. ØDrafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. ØAttending the regular status calls with client / KPMG (onshore) team members. Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria. Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations. Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively. Scheduling: Ensuring that work schedules are kept updated Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries. Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. Ensure compliance with the KGS Risk Management policy. Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements. Qualifications Educational Qualifications Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university Master’s degree (MBA/M.com) from an accredited college/university Qualified CA/ACCA/CPA/CIA® Work timings 11:30 Am (IST) to 8:00 PM (IST) Work Experience 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Mandatory Technical and Functional skills Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls Strong working knowledge of PDF, Visio, MS-Excel and MS-Word. Good written and spoken communication. Managing a team of 2 - 3 team members. Experience of working in Global clients or Global projects (desirable). Project Management skill (desirable). #KGS Show more Show less

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Professional Services

Pune

16,000+ Employees

878 Jobs

    Key People

  • Ram Kumar

    Chief Executive Officer

  • Sreedhar S

    Partner - Audit

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