KPMG is a multinational professional services network, and one of the Big Four accounting organizations, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers
The incumbent will work with the audit practice to execute audit / accounting services.
The Audit Risk Management team handles various risk related areas of the Firm and is responsible for assisting the audit teams with various risk related issues. The role involves assessing of new clients and evaluating risks thereon, handling regulatory matters, review of engagement contracts, compliance with regulatory requirements, managing partnership and related matters, handling external and internal inspections etc. The work requires sound knowledge of risk management processes and technical literature such as Companies Act, ICAIs Code of Ethics etc.
Excellent computer and MS office skills
Outgoing and go-getter; good in co-ordination and ensuring completion of tasks
Ability to work independently and in teams is essential
Strong interpersonal and communication (both verbal and written) skills
Structured problem-solving approach
Flexible with multi-tasking abilities and providing timely resolution
Open minded and demonstrate professionalism and integrity
Audit of bank reconciliation statements.| assisting with bank confirmations | verification of statutorydues.
Verify expenses, amount appearing in the books of account with the supporting documents viz. invoices,agreements.
Perform cut off procedures over sales and purchases and subsequent vouching for other income &expense items.
Preparing synopsis of contracts, internal audit reports, minutes of meeting of the Board of directors
Assist the team with support on preliminary risk formalities
The role also involves standardization of processes, documentation, analysis of technical issues and research solutions
Email Address :firstname.lastname@example.org
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