Description

We are recruiting for Analyst in the Internal Audit & Control team. Working as a Analyst in this team, your responsibilities will include:

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 the 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

Responsibilities

We are recruiting for Analyst in the Internal Audit & Control team. Working as a Analyst in this team, your responsibilities will include:

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 the 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

Additional responsibilities -

Strong understanding and knowledge of accounting concepts and principles.
Working knowledge of MS-Excel and MS-Word
Positive written and oral communication
Ability to work in dynamic environment and changing priorities

Qualifications

Qualifications : Bachelor’s degree ( B.Tech) from an accredited college/university

📌 Analyst (Bengaluru)
🏢 BSR
📍 Bengaluru