JOB POST: Executive at KPMG, Gurgaon: Apply Now!

Applications are invited from eligible candidates for the post of Executive at KPMG, Gurgaon.

KPMG International Limited is a British-Dutch multinational professional services network, and one of the Big Four accounting organizations.

Description

• 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

Qualifications

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

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

How to Apply?

Interested applicants can apply for the post through this link.

Click here to view the official notification for the post of Executive at KPMG, Gurgaon.

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