Ca Fresher

KPMG Assurance and Consulting Services LLP

0 - 3 years

4 - 9 Lacs

Bengaluru Mumbai (All Areas)

Posted:3 months ago| Platform:

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Skills Required

internal audit Internal Financial Control IFC SOX

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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