KPMG Hiring CA/CISA/CIA/BBM/BBA/B.Com for Internal Audit.
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About Company
KPMG International Limited is a multinational professional services network, and one of the Big Four accounting organizations.
Job details
- Company Name: KPMG
- Location : Bengaluru
- Post Name: Senior | Internal Audit
- Qualification: CA/CISA/CIA/BBM/BBA/B.Com/MBA
- Experience :04-07+ years of relevant experience
- No of Vacancies:Not Disclosed
- Salary: 7,50,000 – 11,00,000 P.A.
Job description
- 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 SOPs
