Manager - QA - Business Controls

Job Requirements

KPMG Global Services is currently seeking an Manager in Internal Audit & Controls for our Managed Services practice.

Responsibilites:

We are recruiting for a Manager in the Internal Audit & Controls team. Working as a Manager in this team, your responsibilities will include:

• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of business controls/ processes.

• Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

• Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs

• Seamless coordination with the team

• Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.

• Project management of engagements and responsible for client interaction

• Responsible for managing internal teams

• Involved in Process Documentation/Flowcharts and creating SOP’s

Mandatory technical & 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

• Ability to work on dynamic environment and changing priorities

• Experience of working in Global clients or Global projects, desirable

• Project Management skills, desirable