KPMG is hiring for freshers as GDC Analyst.
- Company Name
- GPMG
- Company Website
- https://home.kpmg/xx/en/home.html
- Experience
- 0 - 1 years
- Salary
- 4.5 LPA
- Job Role
- GDC Analyst
- Job Type
-
- Fresher
- Off-campus
- Job Location
-
- India
- Education
-
- BE/BTech
- Branch
-
- IT
- CS
- Batch
-
- 2020 Batch
- 2021 Batch
- 2022 Batch
Eligibility Criteria
- Must be a BE/ B.Tech.
- Must have at least 0-1 year of relevant experience in a similar role, preferably with Big 4 firm
Job Description
- Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
- Assist team to conduct Process understanding discussions with the Clients as part of the assessment of risks from their use of technology and identify control gaps within their processes
- Assist team to evaluate and document the design and improve the operational effectiveness of technology controls (GITCs and ITACs) pertaining to the Client’s Internal Controls over Financial Reports
- Assist team to perform 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 to complete a quality audit and track deliverable status efficiently
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