Senior_Control Testing (Business)

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

India
Karnataka
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