KPMG Hiring: Senior Internal Audit On Oct 2015 #Bangalore\

Company        KPMG

Website           www.home.kpmg.com

Eligibility          BBM/BSc/BBA/MCA/BCom/BE

Experience       Freshers/Experience

Location           Bangalore

Job Role           Senior- IARCS-Internal Audit & SOX

JOB SUMMARY:

Company Profile:

We encourage our people to make a sustainable difference for clients, communities and firms, while simultaneously ensuring that everyone has access to the knowledge and skills they need to be the most relevant in the market. KPMG International’s People, Performance and Culture Manual aligns member firms to the four labor principles of the UNGC and informs KPMG firms’ local labor practices.

Job Description:
Responsibilities :1. Performing SOX 404 Audits.

2. Conducting tests of Design and Implementation and Operating effectiveness of controls.

3. Reviewing and developing client’s custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

4. Engagement planning, management, coordination with the team

5. Manage one or more client engagements and internal teams

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

7. Project management of engagements and responsible for client interaction

8. Involved in Process Documentation/Flowcharts and creating SOP’s

Candidate Profile:
Qualifications :1. Bachelor’s degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA®/MBA Finance.

2. Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

3. Excellent verbal and written communication skills.

4. Good experience in MS Visio, excel, Powerpoint required.

5. Experience in MS Acess, IDeA, ACL is desirable.

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