Senior Internal Auditor

1 day ago

Lucknow, India KPMG Full time

The position in discussion is with the Risk Services team, part of our KGS Consulting team.Roles & responsibilities-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-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-Preparation/ update of Risk and Control Matrices, SOPs and flow charts- Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessmentsQualifications- 3 to 5 years of experience performing Internal Audits and Internal ControlDesign/Transformation projects in other Big 4 or Consulting organizations

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