Internal Audit Executive Jobs in Gurgaon, Bangalore - kpmg global services pvt ltd
Job Description
Roles and responsibilities
We are recruiting for an Executive in the Internal Audit &
Enterprise Risk (IA & ER) team. Working as an Executive in this team, your responsibilities will include:
Performing SOX 404 Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls.
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.
Seamless coordination with KPMG teams across India and the rest of the world.
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, with guidance from Seniors and Engagement Managers.
Drafting Process Documentation/Flowcharts and creating SOP’s
Job Particulars
About Company
