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KPMG Assurance and Consulting Services LLP logo

Internal Audit Analyst - Contractual

0 - 2 years

2 - 3 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

Posted:23 hours ago| Platform: Foundit logo

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Skills Required

Internal Audit Auditing Accounting

Work Mode

On-site

Job Type

Full Time

Job Description

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.

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KPMG Assurance and Consulting Services LLP
KPMG Assurance and Consulting Services LLP
www.kpmg.com

Accounting

Worldwide Berlin

10001 Employees

117 Jobs

    Key People

  • Bill Thomas

    Global Chairman

  • Caroline Stapleton

    CEO - KPMG U.S.

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