KPMG, Gurgaon invites applications are for the post of Executive.

About the Organisation

KPMG International Limited is a British-Dutch multinational professional services network, and one of the Big Four accounting organizations.

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  • 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


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

Mandatory Skills

  • 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

How to Apply?

  • Interested applicants can apply for the post through this link.

Click here to view the official notification for the post of Executive at KPMG, Gurgaon.