KPMG is hiring for the position of HR Operations/ Analyst in Hyderabad, Bangalore, Pune, India. Candidates with a Bachelor’s/ Master’s Degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
| Company Name | KPMG |
| Position | Business Analyst/ Associate |
| Qualifications | Bachelor’s/ Master’s Degree |
| Batch | Any Batch |
| Experience | 0 – 1 (Years) |
| Location | Hyderabad/ Bangalore/ Pune |
Key Responsibilities:
- Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
- Assist 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 team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
- Assist 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).
- Assist team in completing a quality audit and track deliverable status efficiently.
Eligibility Criteria:
- Should have business focus, along with ability to apply technology understanding in a business context
- Strong visual skills to build impactful client presentations.
- Strong oral and written communication skills.
- Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
- Experience in testing Automated Controls [ITACs] and configurations preferred.
- Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
Preferred skills:
- Critical thinking and analytical ability.
- Excellent written and verbal communication skills.
- Flexibility to adapt to a variety of situations and multitask.
- Ability to work both independently and as part of a team.
- Personal drive and positive work ethic.
- Innovative mindset.
About Company:
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 227,000 outstanding professionals working together to deliver value in 146 countries and territories. With a worldwide presence, KPMG continues to build on our successes thanks to clear vision, defined values and, above all, our people. Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients’ businesses and the insight, skills and resources required to address industry-specific issues and opportunities.
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