Lead Business Controls Specialist

1 week ago

Pushkar, Rajasthan, India beBeeInternal Full time ₹ 14,80,000 - ₹ 16,48,000

About Internal Audit

KPMG India entities leverage the global network of firms, conversant with local laws, regulations, markets and competition.

Roles And Responsibilities

  • Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. Collaborate closely with senior auditors and audit managers to ensure timely completion of audit assignments.
  • Engage proactively with global and local audit teams to detect emerging control issues early. Communicate findings promptly to management and relevant stakeholders.
  • Conclude audit engagements by finalizing findings and drafting comprehensive audit reports. Exercise sound judgment to deliver an informed opinion on the overall control environment.
  • Complete audit tasks with a strong focus on risk, adhering to designated timelines. Demonstrate the ability to manage multiple priorities effectively.
  • Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Track and follow up on specific audit issues. Actively participate in major development initiatives by joining steering or program control committees, offering ongoing feedback on control risks and adherence to best practices.
  • Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders. Uphold objectivity and independence while fostering collaboration.

Required Skills And Qualifications

  • Extensive internal or external audit and risk & controls work experience
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial and investment banking products and activities
  • Excellent verbal and written communication skills, with good interpersonal skills.
  • CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.

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