Risk Advisory Finance Advisory Senior KPMG

3.0 - 7.0 years

0 Lacs

haryana

On-site

Job Description: As a consultant at KPMG in India, you will be responsible for preparing technical consultation papers on Accounting Standards such as Ind AS, IFRS, and USGAAP. Your role will involve providing accounting and technical support to companies undergoing IPO processes, assisting in transitioning to Ind-AS from Indian GAAP, and supporting companies in audit-readiness and financial statement preparation. Additionally, you will offer accounting, bookkeeping, and virtual controllership services to various companies. You may also assist in controllership roles on a short-term basis and provide group reporting support in IFRS and USGAAP. Key Responsibilities: - Prepare technical consul...

Posted 1 month ago

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Manager- Internal Audit Eurofins It Solutions India

4.0 - 5.0 years

4 - 6 Lacs

bengaluru, karnataka, india

On-site

Key Responsibilities Define the internal audit scope and develop annual audit plans covering multiple legal entities. Manage and complete assigned audit engagements independently from planning through reporting. Review business processes for compliance with Group policies, Spending, and Contracting Authority frameworks. Perform risk assessments, identifying significant accounts, transactions, and business process mapping. Prepare IFC documentation, including process flowcharts, narratives, and risk and control matrices. Deliver clear, actionable audit observations and recommendations with documented communication and resolution processes. Conduct the full audit cycle, including risk and cont...

Posted 1 month ago

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