Description
KPMG Global Delivery Center (KGDC)
KPMG Global Services (KGS) was set up in India in 2008. It is a key worldwide conveyance association, which works with in excess of 50 KPMG part firms to give a moderate, versatile and redid way to deal with business prerequisites
The KGS venture has been one of steady development, with an ongoing representative count of almost 10,000 working from four areas in India — Bengaluru, Gurugram, Kochi and Pune, giving a scope of Advisory and Tax-related administrations to part firms inside the KPMG organization.
As a component of KPMG in India, we were positioned among the top organizations to work for in the country for a long time by LinkedIn, and perceived as one of the main three businesses in the district for ladies, as well concerning strategies on Inclusion and Diversity by ASSOCHAM (The Associated Chambers of Commerce and Industry of India).
Besides, as KPMG in India, we were perceived as one of the ‘Most amazing Companies for Millennials’ at The Millennial Max Conference 2019 introduced by The LNOD Roundtable as well as ‘the Great Indian Workplace’ at the Culture Summit and Great Indian Workplace Awards 2019.
Group Overview
This position is with the GDC Technology Assurance (GTA) group at the Bengaluru and Kochi areas of KPMG Global Delivery Center (KGDC).
The GDC Technology Assurance (GTA) group is contained experts with capabilities and involvement with directing IT Audits and Attestation, Risk Assessments of Technology frameworks and related Business and IT Processes across different Client Industries. The group works with KPMG US part firm.
Jobs and Responsibilities:
Assignment : Analyst
Answering to : Assistant Manager
Job type : Individual donor
Business type : Full-time
Work Requirements
• • Lead outer review as per the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
• Help group in leading Process understanding conversations with the Clients as a component of surveying gambles emerging from their utilization of Technology and recognize control holes inside their cycles.
• Help group in assessing and recording the plan and working adequacy of innovation controls (GITCs and ITACs) relating to Client’s Internal Controls over Financial Reporting.
• Help group in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 appraisals as per the verification guidelines laid out by the AICPA (American Institute of Certified Public Accountants).
• Help group in finishing a quality review and track deliverable status effectively.
Specialized abilities (not relevant for grounds employs)
• Experience in testing General IT Controls [GITCs] across the accompanying spaces liked: Access to Programs and Data, Program Development and Changes and Computer Operations across different stages (OS, Network, DB, Application).
• Experience in testing Automated Controls [ITACs] and arrangements liked.
• Information on industry guidelines and structures, for example, COBIT, COSO, HIPAA and so on liked.
Conduct abilities
• Decisive reasoning and scientific capacity.
• Phenomenal composed and verbal relational abilities.
• Adaptability to adjust to different circumstances and perform multiple tasks.
• Capacity to work both freely and as a component of a group.
• Individual drive and positive hard working attitude.
• Creative mentality.
Instruction and Experience
• Instruction Qualification: BE/B-Tech.
• Work Experience: The up-and-comer should have 0-1 years of significant involvement with a comparative job, ideally with a Big 4 firm.
Favored Skills
• Style to be side by side with arising Technology/developments like Cloud registering, Agile, Blockchain and so forth.
• Acquainted with MS Office set-up of utilizations [MS Word, MS Exec, MS PowerPoint].
Other Information:
Number of interview adjusts: 2
Method of interview: Telephonic/F2F/Virtual
Work area: Bangalore/Kochi
Clean room strategy (intended for business): Yes
Culture
• Corporate Social Responsibility programs
• Maternity and paternity leave
• Valuable chances to arrange and associate
• Limits on items and administrations
Note: Benefits/Perks recorded above might differ relying upon the idea of your work with KPMG and the nation where you work.
© 2020 KPMG Global Services Private Limited, an organization consolidated under the laws of India and a part firm of the KPMG organization of free part firms subsidiary with KPMG International Cooperative (“KPMG International”), a Swiss substance. Protected by copyright law. The KPMG name and logo are enrolled brand names or brand names of KPMG International.
The expression “KGS” alludes to the KGS Platform of Indian conveyance elements, which comprise of KPMG Global Services Private Limited (“KGSPL”), KPMG Global Services Management Private Limited (“KGSMPL”), KPMG Global Delivery Center Private Limited (“GDCPL”) and KPMG Resource Center Private Limited (“KRCPL”), except if the particular confidential restricted substance is explicitly noted.
Use in these materials of the expression “Our”, or “Us” signifies KGSPL, KGSMPL, GDCPL and additionally KRCPL by and large and each of the four such legitimate substances are alluded to altogether as “KGS”.
Note that Audit administrations for the clients of the US and Canadian firms are conveyed from the GDCPL and for UK (and different firms with the exception of US and Canada) Audit administrations are conveyed from KRCPL.
KPMG is an equivalent open door business. All certified candidates will get thought for work regardless old enough, heritage, variety, family or clinical consideration leave, orientation personality or articulation, hereditary data, conjugal status, ailment, public beginning, physical or mental incapacity, political association, safeguarded veteran status, race, religion, sex (counting pregnancy), sexual direction, or some other trademark safeguarded by material regulations, guidelines and mandates.
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