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1006 KPMG India Jobs

Technology Consulting-DT IT Audit Executive

0-2 years

Mumbai

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 status

Employment Type: Full Time, Permanent

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KPMG India Interview Questions & Tips

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Top KPMG India Audit Executive Interview Questions

Q1. While working late at night, you figure out that the data available with you has something missing. You've been working on the data for the ... read more
Q2. Without the help of internet help me calculate the no. of white cars sold in Mumbai every year. Not the method as to how you calculate the f ... read more
Q3. "A woman came to the market to sell eggs. The first customer bought half of her eggs and a half of an egg. The second customer bought half o ... read more
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What people at KPMG India are saying

3.3
 Rating based on 30 Audit Executive reviews

Likes

Nothing to like

Dislikes

Worst company and worst people

  • Salary - Bad
  • +6 more
Read 30 Audit Executive reviews

Audit Executive salary at KPMG India

reported by 248 employees with 1-5 years exp.
₹4 L/yr - ₹11 L/yr
47% more than the average Audit Executive Salary in India
View more details

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
View more benefits

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