Job Requirements
KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice.
Roles & responsibilities
Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
Ability to provide recommendations/improvement points based on issues identified during audits.
Assist in technical knowledge development and training efforts
Should have around 1-2 years of experience in leading teams and managing client.
Ability to perform quality reviews on any deliverables to the client
Have strong communication skills and ability to develop great client relationships.
Mandatory technical & functional skills
Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI
In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment.
Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
Responsibilities
Job Requirements
KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice.
Roles & responsibilities
Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
Ability to provide recommendations/improvement points based on issues identified during audits.
Assist in technical knowledge development and training efforts
Should have around 1-2 years of experience in leading teams and managing client.
Ability to perform quality reviews on any deliverables to the client
Have strong communication skills and ability to develop great client relationships.
Mandatory technical & functional skills
Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI
In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment.
Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
Qualifications
Educational qualifications
•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA;
•CISA, SAP Certified preferred
Work experience
•Minimum 6-8 years of relevant experience in Internal/External/SOX audits preferably in SAP as ERP.
•Strong understanding in risk domain and should have client facing experience.
