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Senior - IT Attest

BengaluruFull-timeMid levelPosted 5 months ago

Mid-level finance role at KPMG Global Services in Bengaluru.

About the role

We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value.

What you'll do

  • Provide high quality, day-to-day execution of client engagements, and projects for the financial services practice
  • Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations
  • Understand client needs and challenges and identify revenue opportunities for the firm
  • Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
  • Understand firm service offerings and mentor associates, interns, and new hires

What you need

  • Audit
  • Compliance
  • Financial statements
  • SAP
  • Internal audit
  • Risk management

Good to have

  • ITIL
  • ISO 27001
  • CISA
  • CISSP
  • Client relationship

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