Golden Opportunity for BBA, BBM, B.Com, MBA, M.Com, CA, ACCA, CPA, CIA Graduates, Post Graduates at KPMG

Overview:

KPMG is hiring an experienced Executive-Internal Audit at their Bangalore location. You will apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. If any candidates are interested in this post then you can apply. There is 01 vacancy for the above position, as per the official website notification. Candidates are advised to read the eligibility criteria before applying for this post. Eligible and desirous candidates apply through the official website of KPMG. There is no age limit to apply for this post. Interested candidates must first visit KPMG official website, click on the career option, and then complete and submit your application.

The complete details of this job are as follows:

Some Important Points:

Post Name: Executive-Internal Audit

Location: Bangalore

Job Type: Full Type

Roles and Responsibilities:

• Performing Test of Operating Effectiveness of controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits
• Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
• Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes
• Self review of deliverable to ensure that it consistently meets quality standards and guidelines
• Adhere to the established turnaround times and allotted budgets.
• Participate in project status calls with clients and  KPMG teams.
• Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria
• Adhere to he applicable KPMG Risk Management policies
• Participate in continuous knowledge enhancement/knowledge sharing sessions; comply with the firm’s CPE requirements

Eligibility Criteria:

Qualification:

• Must have a Bachelor’s degree (BBM / / BBA / / B.Com /) from an accredited college/university.
• Must have a Master’s degree (MBA/M.com) from an accredited college/university
• Qualified CA/ACCA/CPA/CIA

Preferred Skills and Experience:

Experience:

• Must have 1 to 3 years of experience performing Internal audits, internal controls, Operational, Regulatory, and Compliance audits in other Big 4 or Consulting organizations
• Strong understanding and knowledge of Accounting and Financial Processes, Risk, and Controls.

Skills:

• Strong working knowledge of PDF, Visio, MS Excel and MS-Word
• Good written and spoken communication
• Ability to work in a dynamic environment and changing priorities
• Experience of working with Global clients or Global projects, desirable
• Project Management skills, desirable

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.