Kpmg India Services Llp

Swiss- ITA- FS- Executive- BLR

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

Swiss- ITA- FS- Executive- BLR

KPMG Resource Centre (KRC) is a team of 3400 colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction 

Assurance and ESG, among others. The business supports multiple sectorsand is currently present in Bengaluru, Gurugram, Noida and Mumbai. 

 


Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to 
great support, vast 
resources, and an inclusive, supportive environment to help you reach your full potential.

•Support the evaluation of the design and operating effectiveness of technology controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR).
•Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision.
•Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders.
•Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards.
•Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.
•Work collaboratively as part of the audit team to deliver multiple engagements and meet agreed timelines.
•Maintain regular dialogue with the audit team to ensure alignment on progress, deliverables, and expectations.

This role is for you if you have  the below

Educational qualifications

BE/B-Tech/MCA/BSC-IT/MBA/ CA

Work experience

•1–2 years of relevant professional experience in IT audit, IT risk, or assurance, ideally within a Big 4 or comparable environment.

•Motivated self starter with the ability to work independently while being supported by senior team members.

•Comfortable working with international teams and stakeholders.

•Strong verbal and written communication skills.

•Good interpersonal skills and a professional approach to client interactions

Experience Level

Executive Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 1 year

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 1 to 2 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

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