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5 KPMG India Audit Executive Jobs

Technology Consulting-DT IT Audit Executive

0-2 years

Kolkata

1 vacancy

Technology Consulting-DT IT Audit Executive

KPMG India

posted 3mon ago

Job Description

  • Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster RecoveryPerform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix
  • Perform business process walkthrough and controls testing for IT Audits
  • Performing planning and executing audits, including - SOX, Internal Audits, External AuditsConducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPsMaintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations
  • Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed
  • Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress
  • Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables
  • Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement statu

Employment Type: Full Time, Permanent

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What Audit Executive at KPMG India are saying

3.3
 Rating based on 30 Audit Executive reviews

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  • Salary - Bad
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Audit Executive salary at KPMG India

reported by 248 employees with 1-5 years exp.
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₹4 L/yr - ₹11 L/yr
47% more than the average Audit Executive Salary in India
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What KPMG India employees are saying about work life

based on 5.5k employees
66%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
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