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IA&C - Executive at KPMG

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

02 May, 26

Salary

0.0

Posted On

01 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX 404 Audits, Internal Controls, Process Documentation, Quality Standards, Risk Management, Knowledge Enhancement, KPMG Methodologies

Industry

Business Consulting and Services

Description

Performing Test of Operating Effectiveness of business 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 conclusion

Responsibilities

The role involves performing tests of operating effectiveness of business controls and ensuring alignment with test procedures. Additionally, it includes creating process documentation and participating in project status calls.