Job Description

•Proposed designation
Senior •Role type
Requires working closely with a team •Reporting to
Assistant Manager/Manager •Geo to be supported
US •Work timings
11:30 AM to 8:00 PM IST •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership) •Does the job role involve travelling: No •Does the busy season apply to this role?: No

Roles & responsibilities

•Conduct or support the completion of complex internal audits (e.g., financial, operational, and compliance audits) in accordance with Internal Audit Department’s policies, procedures, and methodologies. •Assist the onshore team in conducting walkthroughs and preparing process documentation, narratives, and flowcharts. •Execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) of internal controls, identify audit issues and propose findings. •Support the creation of high-quality deliverables, ensuring timelines and budgets are met; proactively communicate in advance at risk deadlines and budgets. •Assist in kick-off, status, and closing meetings with engagement team and auditee. •Effectively communicate information and execution status to their manager and internal IA management. •Identify departmental improvement opportunities and participate in knowledge sharing sessions with a focus on enhancing audit efficiency and effectiveness. •Supervise, coach, or mentor other KGS team members when appropriate •Comply with firm’s CPE requirements. •Ensure compliance with KPMG and KGS Risk Management policy.

Mandatory technical & functional skills

•Working knowledge of internal control, risk management, accounting and business processes. •Experience identifying control gaps and communicating audit findings and control redesign recommendations to senior leaders. •Proficient in various auditing and analytical tools, including audit management software, data analysis tools, Microsoft Office Suite and Visio. •Strong communication (both written and spoken) and interpersonal skills. •Excellent analytical skills, problem solving skills, and independent judgment.

Strong project management skills

Educational qualifications

•Bachelor’s degree (BBM / BBA / BCom) from an accredited college/university. •Master’s degree from an accredited college/university. (preferred) •Qualified CA/ACCA/CPA/CIA. (preferred)

Work experience

•Minimum of 4 years of experience performing Internal Audit, internal controls, Operational, Regulatory, and Compliance audits, preferably with a Big 4 firm.