KPMG is Hiring B. COM/BBM/BBA/MBA/ M. COM/CA/ACCA/CPA/CIA As Executive At Gurgaon Full Time

• 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
• Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions

Mandatory Skills

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

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

Source – KPMG Website