RMS-SOQC Associate Director
BengaluruFull-time8–14 yrsPosted over a month ago
Leadership finance role at KPMG Global Services in Bengaluru. Needs 8+ years and a CA.
About the role
RMS-SOQC Associate Director at KPMG Global Services. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.
What you'll do
- Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts
- Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness
- Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights
- Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies
- Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings
What you need
- Internal audit
- Internal controls
- Compliance
- Audit
- Power BI
- Reporting
Good to have
- ServiceNow