KPMG Ukraine

Swiss- ITA- FS- Executive- BLR

KPMG Ukraine  •  Bengaluru, IN (Onsite)  •  2 hours ago
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Job Description

KPMG Resource Centre (KRC) is a team of 3400 colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction

Assurance and ESG, among others. The business supports multiple sectorsand is currently present in Bengaluru, Gurugram, Noida and Mumbai.


Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to
great support, vast
resources, and an inclusive, supportive environment to help you reach your full potential.

•Support the evaluation of the design and operating effectiveness of technology controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR).
•Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision.
•Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders.
•Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards.
•Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.
•Work collaboratively as part of the audit team to deliver multiple engagements and meet agreed timelines.
•Maintain regular dialogue with the audit team to ensure alignment on progress, deliverables, and expectations.

This role is for you if you have the below

Educational qualifications

BE/B-Tech/MCA/BSC-IT/MBA/ CA

Work experience

•1–2 years of relevant professional experience in IT audit, IT risk, or assurance, ideally within a Big 4 or comparable environment.

•Motivated self starter with the ability to work independently while being supported by senior team members.

•Comfortable working with international teams and stakeholders.

•Strong verbal and written communication skills.

•Good interpersonal skills and a professional approach to client interactions

KPMG Ukraine

About KPMG Ukraine

KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.

KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.

Офіси компанії знаходяться у Києві та Львові.

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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.

KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.

In Ukraine KPMG has its offices in Kyiv and Lviv.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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