KPMG Released Job Openings On 24/06/2023.KPMG is a leading professional services firm comprising over 174,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 24.4 billion in revenues in 2015.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details are provided below. Interested and eligible candidates can submit application along with resume.
KPMG Vacancy Details:
KPMG Recruiting Qualified CA with 0 – 1 years experience for Risk Consultant position.
Important Details :
- Location : Hybrid
- No of Vacancies:NA
- Details of Salary:NA
- Opening date for online Application: 24/06/2023
- Mode of application :Online
See Also : Indian Railway Catering and Tourism Corporation (IRCTC) Walk In On 28th June 2023 For CA/CMA/CS
Job Description/Skills Required
- We are recruiting for Staff in the IT Audit team. Working as an Executive in this team, your responsibilities will include: •Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Using work of others •Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting. •Perform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) and ICAEW.
- Desired Candidate Profile
- This role is for you if you have the below
- Educational qualifications
- BE/B-Tech/MCA/BSC-IT/MBA with 2-3 Years of relevant experience in to IT Audit or CA Frehser’s with good articleship experience in to Statutory/ Internal Audit from a mid size CA firm.
- Work experience
- The candidate must have a minimum of 2-3 years of experience in a similar role [Big 4 experience preferred] •Working knowledge of frameworks including COSO and COBIT is desirable
