Job Description:
We are recruiting for an Executive in the Internal Audit & Enterprise Risk (IA & ER) team Working as an Executive in this team, your responsibilities will include:
Performing SOX 404 Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls
Reviewing and developing client’s custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures
Seamless coordination with KPMG teams across India and the rest of the world
Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
Direct client interaction, wherever required, with guidance from Seniors and Engagement Managers
Drafting Process Documentation/Flowcharts and creating SOP’s
Qualifications
Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university with Masters in Commerce or Masters in Business Administration or CA/CISA/CIA
Kpmg is looking for B .Com , BBA / BBM / BBS profile candidates.
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