KPMG Job Placement 2024 Batch : Recruiting As Associate 2 Canada TA team| Registration Link Available
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KPMG Freshers Hiring Drive 2024 : KPMG announce Recruitment for Any Graduate Degree Candidates through its Official Portal. Interested Jobseeker can go through this Job post to know further details about KPMG Hiring 2024 Batch and Apply to the KPMG Careers Interview Drive 2024 through the Registration link available at the end of this post.
The more details about KPMG Interview Drive 2024 and Eligibility Criteria and KPMG Careers Drive 2024 Pattern 2024 are discussed below.
About Company : KPMG is one of the world’s leading professional services networks, known for providing audit, tax, and advisory services to clients across various industries. Established in 1987 through the merger of several accounting firms, KPMG operates as a global network of independent member firms, each of which is affiliated with KPMG International Limited. The firm serves a diverse client base, including multinational corporations, government agencies, non-profits, and small to medium-sized businesses. KPMG’s extensive experience and expertise enable it to deliver high-quality services that help clients navigate complex challenges and achieve their strategic goals.
·Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
·Proficient with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].
·Experience in evaluating and testing Process level manual and automated controls.
·Experience in testing General IT Controls across the following domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
·Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
·Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc.
Job Descriptions :
Roles & responsibilities
•Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements.
•Perform other engagements within the context of supporting the external audit, IT internal audit or attestation engagements such as CSAE 3416 / SSAE 18 Service Organization Control (SOC) audits and assessment of controls in large transformation projects. 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.
Key behavioral attributes/requirements
·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.
All Interested and eligible candidates can apply for KPMG Freshers Job Drive 2024 online by registering themselves through the link given below on or before Last Date.
