Post Views: 165
Job Name: Analyst
Salary: 16000 – 25000 a Month
Exp: 1 – 3 Year
Company Name: KPMG
Location: Bengaluru, Karnataka
Qualification: Bachelor Degree
Job Info –
Analyst – (21000961)
- 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.
- 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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