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Senior - Business Controls

KPMG Global Services·Bengaluru

Pay not stated3–5 yrsFull-time
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About the role

Senior - Business Controls at KPMG Global Services. §Execution and Delivery.

What you'll do

  • ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart
  • ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls
  • ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices
  • §Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria
  • §Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting

What you need

  • 3–5 yrs of experience
  • Internal audit
  • Internal controls
  • Compliance
  • Audit
  • Reporting
  • Budgeting
  • B.Com or BBA or MBA or M.Com or Chartered Accountant

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Can I apply
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Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On CO_AFSSA Apex Fund Services S.A.'s site: account needed, ~10–15 min
Early: posted 1 h ago on their own site