Roles & responsibilities

Lead team in evaluating and documenting the design and operating effectiveness
of technology controls (GITCs and ITACs) pertaining to Client’s Internal
Controls over Financial Reporting.
Demonstrate robust project management skills for all engagements being led.
Demonstrate the ability to identify opportunities and innovative ways to
efficiently deliver on engagements and/or implement internal process
improvements / automations
Build and nurture a positive working relationship with External / Internal
stakeholders.
Share learnings and provides on the job training to junior team members.
Contribute to the Knowledge Management agenda of the practice by assisting in
technical knowledge development and trainings.

Demonstrate ability to identify technical issues, professional scepticism and
analyse and research solutions

Improve audit service delivery based on the engagement team's feedback.

Guide and coach CRC professionals and provide continuous feedback for their
overall professional development

Coaching, training and providing guidance to less experienced peers and juniors
on any questions related to the work assigned as well as KPMG Audit Methodology

📌 Senior Associate 1 (Bengaluru)
🏢 KPMG India
📍 Bengaluru