We are hiring For a Senior - Internal Audit + SOX experience candidate

Work experience- We are recruiting for a Senior who has 3 to 5 years of experience performing (Internal audit + SOX experience )Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

Role & Reponsilbilites

Manage a portfolio of 3 - 4 clients.

Responsibilities for each of these clients includes: Execution and Delivery: •Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. •Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. •Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. •Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. •Attending the regular status calls with client / KPMG (onshore) team members.

Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.

Scheduling: Ensuring that work schedules are kept updated

Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.

Intrested canddiates share their profiles with - mansiasija@kpmg.com