DescriptionRoles & responsibilities
§Relevant experience in Risk Management, Controls Testing and/or Internal Audit. Experience in SoQM, Operational and Compliance audits is preferable
§Performing Operational and Compliance Reviews
§Work with SoQM Leads of KPMG Member firms to monitor, review, test and report the operation of relevant SoQM components and controls.
§Collaborate with KPMG Member firms to identify best practices for effective monitoring
§Conducting Tests of Design and Test of Operating effectiveness of controls
§Reviewing and developing custom Risks & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures
§Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs
§Strong interpersonal and communication (both verbal and written) skills
§Excellent drafting and analytical skills
§Excellent stakeholder management skills with experience of working across multiple geographies
§Proficiency in Microsoft Office especially PowerPoint and Excel
§Ability to work independently and in teams
§Adopt seamlessly automation tools for better project management
ResponsibilitiesRoles & responsibilities
§Relevant experience in Risk Management, Controls Testing and/or Internal Audit. Experience in SoQM, Operational and Compliance audits is preferable
§Performing Operational and Compliance Reviews
§Work with SoQM Leads of KPMG Member firms to monitor, review, test and report the operation of relevant SoQM components and controls.
§Collaborate with KPMG Member firms to identify best practices for effective monitoring
§Conducting Tests of Design and Test of Operating effectiveness of controls
§Reviewing and developing custom Risks & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures
§Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs
§Strong interpersonal and communication (both verbal and written) skills
§Excellent drafting and analytical skills
§Excellent stakeholder management skills with experience of working across multiple geographies
§Proficiency in Microsoft Office especially PowerPoint and Excel
§Ability to work independently and in teams
§Adopt seamlessly automation tools for better project management
QualificationsEducational qualifications
•Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university
•Master’s degree (MBA/M.com) from an accredited college/university
Work experience
•3 to 6 years of relevant experience in Risk Management, Controls Testing and/or Internal Audit. Experience in SoQM, Operational and Compliance audits is preferable
