KPMG

Internal Audit Analyst - Contractu...

KPMG
Hyderabad,Chennai,Bangalore
Not disclosed
0 - 2 Years
Posted:
30+ days ago
Full time
Applicants:
2
Job Description

Note: This will be an FTS (Contractual Role) for 6 months on payrolls of KPMG, with a possibility of extension/conversion subject to performance.


The primary purpose of the role is to:


  • Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing.
  • Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc.


Technical Skills & Experience


  • Individual contributor in an Internal Audit team handling a project pertaining to a client.
  • Able to understand procedures to be followed for execution & documentation of below projects:
  • IFC (Internal Financial Controls) Audit.
  • SOX audit.
  • Internal Audit of P2P, AP, AR, HR, Operations, Finance and O2C
  • SOP / Policy review


Soft Skills & Experience


  • High delivery impact in Internal Audit activities
  • Process knowledge of business functions
  • Understanding of Audit approaches
  • Proven track record of building strong stakeholder relationships at different organizational levels
  • Able to produce high quality deliverables and activities
  • Resilient and able to manage challenges in variety of work / sectors
  • Results/outcomes-oriented way of working
  • Confident and able to work in any type of work environment
  • Excellent oral and written presentation skills
  • ERP Knowledge of SAP / Oracle, etc. is an added advantage


Qualification: B.com and BBA Graduate or any commerce graduate with 0-2 years of Internal Audit experience. Certifications in Internal Audit audits would be preferred

Selection Process: 2 rounds of technical interview.

Role: Internal Auditor

Industry Type: Accounting / Auditing

Department: Finance & Accounting

Employment Type: Full Time, Temporary/Contractual

Role Category: Audit & Control

Education

UG: B.Com in Any Specialization, B.B.A/ B.M.S in Any Specialization

PG: Post Graduation Not Required

Job Requirment
Role:
Internal Auditor
Industry:
Accounting / Auditing
Department:
Accounting & Finances
Employment Type:
Full time
Education
Graduate
Skills
Internal Audit
Accounting
auditing
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