skillindiajobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Hiring for Analyst

1.00 to 3.00 Years   Chennai   06 Oct, 2021
KPMG
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

*

  • Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
  • 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.
, *
  • Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
  • Work Experience: The candidate must have 1-3 years of relevant experience in a similar role, preferably with a Big 4 firm.

Keyskills :
general controlsfinancial justificationinternal controlssocconductingsox 404music makingsoc 1designsox

APPLY NOW

Hiring for Analyst Related Jobs

© 2020 Skillindia All Rights Reserved