AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
1068 KPMG India Jobs
Technology Consulting-DT IT Audit Assistant Manager
KPMG India
posted 14hr ago
Job Role Insights
Flexible timing
Key skills for the job
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 Audits
- Conducting controls assessment in manual/ automated environment
- Prepare/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 status
Employment Type: Full Time, Permanent
Read full job descriptionKPMG India Interview Questions & Tips
Prepare for KPMG India Assistant Manager - Audit roles with real interview advice
What people at KPMG India are saying
Rating based on 7 Assistant Manager - Audit
reviews
Anonymous · Finance & Accounting
in London
Its a big brand to work with. It has audits of reputed companies.
- Skill development - Good
Being a big4, work life culture cab definitely be improved. Promotions and appraisals does not directly come with your hard work. One have to work hard and prove yourself to the senior managers and RIs that you have really worked hard and you deserve a promotion. Even after that there is no surety of getting one. I believe your w..Read More
- Promotions - Poor
Assistant Manager - Audit salary at KPMG India
What KPMG India employees are saying about work life
KPMG India Benefits
View more benefits
Compare KPMG India with
Cognizant
PwC
Capgemini
TCS
HCLTech
Deloitte
Ernst & Young
Accenture
Bain & Company
McKinsey & Company
BCG
IBM
KPMG Global Services
ZS
Mercer
Willis Towers Watson
Guidehouse
WSP
Mott MacDonald
Similar Jobs for you
It Recruiter
2-6 Yrs
₹ 3.5 - 6L/yr
Gurgaon / Gurugram, Bangalore / Bengaluru, Mumbai
Non It Recruiter
2-6 Yrs
₹ 3.25 - 6L/yr
Kolkata, Bangalore / Bengaluru, Mumbai
Security Consultant - Cloud Security + Tech Risk Assessment
4-9 Yrs
₹ 13 - 20L/yr
Bangalore / Bengaluru
