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Hiring for Analyst

0.00 to 1.00 Years   Bangalore   27 Sep, 2021
KPMG
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaNetwork / System Administration,Quality (QA-QC)
EmploymentTypeFull-time

Job Description

*

  • Conduct SOX 404 assessments 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, *
  • 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.

Keyskills :
hitrustconductingauditingssae 16soc 1general controlsquality auditinternal controlsfiscamfinancial justificationsox 404model audit rulesoxsocoversightevaluationcontrolthird party reportingdesign

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