Assistant Manager_KDN

KPMG · ✓ Verified company
📍 Gurgaon, Haryana, India · On-site · Full-time

About the role

Working as an Assistant Manager in this team, your responsibilities will include: - Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: - Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations - Preparation: Defining and aligning audit program across in scope processes with the client - Execution: Leading process discussions with the client and performing audit procedures as per the defined standards - Validation: Scheduling and validating audit observations with the client process owner - Reporting: Drafting audit report as per the defined standards - Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include: - Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures - Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews - Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives - Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments - Reporting: Drafting overall report summarizing control gaps, recommendations and testing results    Working as an Assistant Manager in this team, your responsibilities will include: - Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: - Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations - Preparation: Defining and aligning audit program across in scope processes with the client - Execution: Leading process discussions with the client and performing audit procedures as per the defined standards - Validation: Scheduling and validating audit observations with the client process owner - Reporting: Drafting audit report as per the defined standards - Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include: - Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures - Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews - Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives - Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments - Reporting: Drafting overall report summarizing control gaps, recommendations and testing results    Educational qualifications  - Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university  - Master’s degree (MBA/M.com) from an accredited college/university - Qualified CA/ACCA/CPA/CIA® Work experience - 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations  Mandatory technical & functional skills - Strong experience of MS-Excel, Visio, PowerPoint and MS-Word - Basic knowledge of ERPs like SAP, Oracle for audit purposes  - Good written, presentation and communication skills - Ability to work in a dynamic environment and changing priorities - Experience of working in Global clients or Global projects, desirable - Project Management skills, desirable Work timings Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.      APAC (8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)