Executive CA - Internal Audit

About Us   The team at KPMG Global Services (KGS) helps KPMG firms navigate the complexities of their business by understanding their needs and delivering tailor-made, industry-focused solutions. Led by an experienced leadership team across two locations in India - Gurugram and Bengaluru – Risk Services provides support in winning business, client delivery and eminence building. From 185 colleagues in 2011 to 1,500+ in 2023, each of our crossfunctional hubs comprises seasoned professionals with the deep domain expertise to help deliver value and achieve business outcomes through process efficiency and seamless delivery.   Job Details

• Role: Internal audit
• Level: Executive
• Location: Bangalore

Roles & Responsibilities

• ·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

       Educational Qulifications

• Qualified CA from November 2024 batch. 
• No. of attempts CA Final Group 1 – 3 or less. 
• No. of attempts CA Final Group 2 – 3 or less. 
• 12th completed with 60%

       Mandatory Technical & Functional Skills

• 0 -1 years’ experience performing Internal audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations 
• Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls 
•  Strong working knowledge of PDF, Visio, MS-Excel and MSWord 
• Good written and spoken communication. 
• Ability to work on dynamic environment and changing priorities 
• Experience of working in Global clients or Global projects, desirable 
•  Project Management skills, desirable

   

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Experience Level

Entry Level