Job details

Proposed designation
Audit Associate 1

Role type
Analyst

Reporting to
Grade D (Senior/AM)

Geo to be supported
Ireland

Work timings
9.00 AM to 5.30 PM

RESPONSIBILITIES

Roles & responsibilities

Performing initial review of client continuance forms and determining which
forms need to be renewed.

Contacting client teams and advising the engagement team on the steps they need
to take to renew the forms.

Assisting with the client acceptance and engagement acceptance system controls
and updates.

Assisting with the controls pertaining to the independence training.

Responding to team queries and working on ad hoc projects as they arise.

Assisting with the firm’s internal audit compliance program, producing
compliance data for the firm’s leadership and external regulators.

Working to develop, implement and monitor appropriate global and local risk
compliance policies and procedures through alerts, line of business visits and
training

Assisting with the drafting, update and implementation of action plans to




address non-compliance with controls and reporting on compliance issues and
findings.

QUALIFICATIONS

Educational qualifications

Bachelor’s Degree in Commerce

ACCA Pursuing or affiliate

Additional certifications (if any)

Work experience

0 – 1 year experience in relevant field

Mandatory technical & functional skills

Prioritising work using time management and organisational skills – must possess
excellent multi-tasking skills with solid attention to detail and sense of
urgency

Microsoft Office skills, in particular Excel and Word

Administration skills with an ability to work unsupervised on day-to-day duties
and tasks

A high degree of enthusiasm and adaptability

Key behavioral attributes/requirements

Excellent written and verbal communication skills

Personal drive and positive work ethic to deliver results within tight deadlines
and in demanding situations

Flexibility to adapt to a variety of engagement types, working hours and work

📌 Ireland-CGE-Audit Associate 1-GGN (Gurugram)
🏢 KPMG Global Services
📍 Gurugram