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Senior- IAER UK

4.00 to 7.00 Years   Kolkata   27 May, 2021
KPMG
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

*We are recruiting for a Senior in the Internal Audit & Enterprise Risk (IA & ER) team. Working as a senior in this team, your responsibilities will include:

  • Performing SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls.
  • Reviewing and developing clients custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
  • Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
  • Direct client interaction, wherever required.
  • Drafting Process Documentation/Flowcharts and creating SOP s
  • Guiding/ coaching Executives on Test of Operating Effectiveness
  • Engage to continuous knowledge development regarding financial services sector s rules, regulations, best practices, tools, techniques;
Supporting the KGS Engagement Assistant Manager/ Manager with project management responsibilities, in terms to tracking status, quality and time., *The candidate must have 4 to 7 years of relevant experience in a similar role, particularly in in internal audit, internal controls, risk management or governance

Keyskills :
test proceduresinternal controlsproject managementclient interactionrisk managementfinancial servicesservice deliveryinternal auditsox 404enterprise risk

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