Accountant Jobs In Bangalore

Job Name: Analyst

Salary: 16000 – 25000 a Month

Exp: 1 – 3 Year

Company Name: KPMG

Location:

Qualification: Bachelor Degree

Language: English/Hindi

Job Info –

Analyst  (21000961)
Description

  • Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
  • Assist / Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
  • Assist / Lead team and evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
  • Assist / Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
  • Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology.
  • Communicates effectively with the KGS engagement lead and/or onshore stakeholders on progress through project deliverables.
Qualifications

  • Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
  • Work Experience: The candidate must have 1-3 years of relevant experience in a similar role, preferably with a Big 4 firm.
Primary Location: India
Work Locations: Bangalore One One Bangalore
Job: Assistant Manager & Below
Job Posting: 05-09-2021, 11:42:00 PM

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