JOB DESCRIPTION

About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
TempHtmlFile

Job Title : Associate Consultant
Location: Gurgaon/Mumbai
Overview
To drive and support the business change activities required to underpin Shells
Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business growth agenda. The role is delivery focused and will lead Audit -driven business change in a programme or project environment.
T
he primary purpose of the role is to:
\xc2\xb7
Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
\xc2\xb7
Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
\xc2\xb7
Work on Change Management, Incident Management and user access control.
Technical Skills & Experience

\xc2\xb7
Individual contributor in an Audit team handling a project pertaining to a client.

\xc2\xb7
Able to understand procedures to be followed for execution & documentation of below projects:

o
ITGC Audit.

o
SOX audit.

o
Change Management
Soft Skills & Experience
\xc2\xb7
High delivery impact in IT Audit activities
\xc2\xb7
Process knowledge of business functions
\xc2\xb7
Understanding of Audit approaches
\xc2\xb7
Proven track record of building strong stakeholder relationships at different organizational levels
\xc2\xb7
Able to produce high quality deliverables and activities

\xc2\xb7
Resilient and able to manage challenges in variety of work / sectors

\xc2\xb7
Results/outcomes oriented way of working

\xc2\xb7
Confident and able to work in any type of work environment
\xc2\xb7
Excellent oral and written presentation skills
Qualification: BTech, BCA Graduate or any computer science graduate with 2-4 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred
Selection Process: 2 round of technical interview followed by business head and ICOE round for culture fitment.




Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

• QUALIFICATIONS
  
  

Chartered Accountants from an accredited college/university


Post qualification experience of 2 - 4 years


Should have relevant prior experience in Statutory Audit / Internal Audit. Prior Forensic experience or a professional
qualification in fraud examination would be an added advantage