KPMG Released Job Openings On 17/08/2023.KPMG is a leading professional services firm comprising over 174,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 24.4 billion in revenues in 2015.
KPMG Vacancy Details:
KPMG Global is hiring CA,MBA Graduates 02-07 years experience in SOX/Internal Controls/Internal Audits for Risk & Compliance Consultant position.Interested Candidates can share resume at kanikachauhan@kpmg.com
Important Details :
- Job location: Bangalore/Bengaluru, Mumbai (All Areas)
- No of Vacancies:01
- Details of Salary:NA
- Opening date for online Application: 17/08/2023
- Mode of application :Online
Job Description/Skills Required
- Position Summary:
- The candidate will be responsible for the initial design, and implementation of the SOX programs for Financial Services entities working as a part of large global engagement delivery.
- Key Responsibilities:
- Develop and implement SOX risk and control assessment program for the financial services clients
- Work with control owners of the Bank / FI to identify, design and conduct the assessment of internal controls
- Preparation of risk control matrices, process flows / diagrams
- Assess processes, risks, and controls to identify control gaps and improvement opportunities
- In-depth understanding of concepts such as IPE, EUC, Control Environment, Deficiencies, etc.
- Provide advice and counsel to management on internal controls
- Perform tests of design and operating effectiveness
- Key Expectations:
- CA / MBA with 2 to 8 years of experience in SOX/Internal Controls/Internal Audits
- Experience of undertaking SOX implementation and assessments for financial services companies
- Working experience of banking processes and regulatory requirements
- Strong communication skills and ability work in cross-functional, cross-locational teams
Candidates can share resume at kanikachauhan@kpmg.com
