Job in KPMG (Job News): KPMG is providing an Executive Job to various candidates. It is one of the best Jobs as an Executive available to candidates in India.

About KPMG International Limited (Job News):-

KPMG International Limited (or just KPMG) is a global professional services organization incorporated in the United Kingdom and one of the Big Four accounting firms. “KPMG” is the abbreviation for “Klynveld Peat Marwick Goerdeler.”

The name was chosen when KMG (Klynveld Main Goerdeler) was merged with Peat Marwick in 1987. KPMG is a group of companies in 147 countries has over 219,000 workforce and three lines of service: financial audit, tax, and advisory.

It is headquartered in Amstelveen, the Netherlands, despite being established in the United Kingdom. Its tax and advisory offerings are separated into different service classes. In OpRisk & Compliance 2009 Consultancy Rankings, KPMG was listed in the top two overall, demonstrating the firm’s risk management expertise.

Roles & Responsibility:-

  • Performing Test of Operating Effectiveness of controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits
  • Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
  • Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes
  • Self review of deliverable to ensure that it consistently meets quality standards and guidelines
  • Adhere to the established turnaround times and allotted budgets.
  • Participate in project status calls with clients and KPMG teams.
  • Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria
  • Adhere to he applicable KPMG Risk Management policies
  • Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements
  • Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions



  • 1 to 3 years experience performing Internal audit, internal controls, Operational, Regulatory, and Compliance audits in other Big 4 or Consulting organizations


  • Strong understanding and  knowledge of Accounting and Financial Process, Risk and Controls


  • Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university
  • Masters degree (MBA/ from an accredited college/university
  • Qualified CA/ACCA/CPA/CIA


  • Gurgaon, Haryana

Registration Link:-

  • This Executive Job in KPMG is available on KPMG Careers Portal. You can apply to it here: Click Here

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