Home 2020 Jobs KPMG Recruitment Drive for freshers | Analyst |Bangalore / Kochi

KPMG Recruitment Drive for freshers | Analyst |Bangalore / Kochi

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KPMG Recruitment Drive for freshers | Analyst |Bangalore / Kochi

Job Details for KPMG Recruitment Drive :

Company Name : KPMG

Position : Analyst

Qualification: BE/B-Tech

Experience  :Fresher

Work Location : Bangalore / Kochi

Job Requirements

 •    Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
•    Assist 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 team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
•    Assist 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).
•    Assist team in completing a quality audit and track deliverable status efficiently.

Technical skills (not applicable for campus hires)


•   Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
•    Experience in testing Automated Controls [ITACs] and configurations preferred.
•    Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

Behavioral skills
•    Critical thinking and analytical ability.
•    Excellent written and verbal communication skills.
•    Flexibility to adapt to a variety of situations and multitask.
•    Ability to work both independently and as part of a team.
•    Personal drive and positive work ethic.
•    Innovative mindset.

Education and Experience
•    Education Qualification: BE/B-Tech.
•    Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.
Preferred Skills 
•    Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
•    Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].

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