Digital Trust IT Audit Executive

6 months ago


Gurugram Haryana, India KPMG Full time

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.
KPMG in India offers services to national and international clients in India across sectors. 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. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.

JOB ROLE: SAP AUDIT

**Requirements**:

- Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience.
- One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
- Deep technical skills with experience in any of the below modules:

- SAP FICO,
- MM
- SD
- GRC AC and Security (Roles Re-design, GRC functional and technical)
- BASIS
- Must have good business process knowledge and excellent communication skills
- Global SAP certification would be a plus point.
- Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
- Experience in any Module core function would be plus point
- QUALIFICATIONS
- Minimum of 2 year of experience in any of the following areas:

- SAP Financial implementation
- SAP audit and advisory,
- SAP security design/re-design,
- Bachelor's degree in an appropriate field from an accredited college/university
- Project or team lead experience, specifically within a consulting firm is preferred
- Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
- Strong analytical and problem solving skills
- Ability to work well in teams
- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example

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.



  • Gurugram, India KPMG India Full time

    Overview :KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...

  • Audit Executive

    6 months ago


    Gurugram, Haryana, India KNM Management Advisory Services Pvt. Ltd Full time

    **Position Vacant - Audit Assistant - Assurance Services** - Planning and execution of audit work and statutory reporting. - Finalizing Audits independently and manage a team. - Management of all aspects of the audit including agreeing on audit timelines, team briefings, and supervision and delivery of audit work. - Identifying, researching, and helping to...


  • Gurugram, Haryana, India INFABIO DIGITAL Full time

    We are looking for an experienced Digital Marketing Executive to assist in the planning, execution and optimization of our online marketing efforts. The promotion of products and services through digital channels is a complex procedure with great potential which becomes increasingly useful for companies such as ours. **Responsibilities**: - Assist in the...

  • Audit Executive

    5 months ago


    Gurugram, Haryana, India VPS & Co Full time

    Summarized Job details are as follows - Assignment - *Internal Audit (Maruti Dealer Showroom*) - Position - Audit Executive - Work Location - Dealer Showroom City - Experience - Freshers/ 6 months & above* - English - able to *Read & Write English* - Qualification - B.Com, BBA - Salary - Rs.12000 to 15000 - Preference - Own Conveyance (2 Wheeler), not...

  • IT Control Audit

    5 months ago


    Gurugram, Haryana, India BNC Global Full time

    BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...

  • Audit Executive

    5 months ago


    Gurugram, Haryana, India Navarna Bharat Pvt Ltd Full time

    As per discussion wrt appointment as Audit Executive in Indore to do Maruti dealership Sales file audit, following are the details... Joining Date - Monthly Salary - Incentive - You may be eligible for monthly incentive which will be announced time to time as per work requirement... Mobile Allowance - Rs. 200 per month Job location - 3 different...


  • gurugram, India Digital Hive Full time

    Company Description Digital Hive is a company based in Gurugram that specializes in Web Development and Digital Marketing. We focus on developing Corporate Websites using WordPress and offer Search Engine Optimization, Google Ads, and Social Media presence solutions for B2B and B2C Businesses, including Ecommerce portals. Role Description This is a...

  • Mis & Audit Executive

    5 months ago


    Gurugram, Haryana, India 4S Advisory Full time

    Urgent Requirement for a leading Agritech and Farming company Position: MIS & Audit Executive Location: Gurgaon Experience: 5+ Years Timings: 9 am - 6pm Monday - Friday Job Description: - Scrutinizing each and every document with their respective attachment as like purchase order, quotation etc. Comparison of rate with different supplier and...


  • Gurugram, Haryana, India VsnapU Full time

    Profile - Digital Marketing Executive Location - Gurgaon, sector 45 Availability - Full-Time (work from office) Shift timings - 10AM-7Pm (Mon-Sat) Website VsnapU is seeking a dynamic and creative Digital Marketing Executive to join our team in Gurgaon. If you are passionate about digital marketing and have a knack for managing ad campaigns, creating...


  • Gurugram, Haryana, India ANTS Digital Full time

    ants is always on the lookout for creative, passionate, adventurous, and quirky people to join our team. If you’re excited to work on award-winning projects, collaborate with fantastic people and be willing to challenge yourself, you may be that special someone we are looking for. - Diverse portfolio of B2B, B2C, B2G and D2C clients | Challenging work |...


  • Gurugram, Haryana, India Big Leap Digital Services Pvt Ltd Full time

    Job Responsibilities: - Establish a web presence to boost brand awareness and develop engaging, creative, innovative. - Plan and execute all Digital Marketing, including SEO, SEM, social media, E-Mail, SMS, and WhatsApp. - Measure and report performance of all digital marketing campaigns and assess against goals (ROI and KPIs). - Write and optimize content...


  • Gurugram, Haryana, India Sakash Group Full time

    Job Description: - 1. Plan, manage, and optimize PPC campaigns on platforms like Google Ads, Bing, Facebook, Instagram, and LinkedIn. 2. Perform keyword research, bid management, and audience targeting to drive high-quality traffic. 3. Develop and execute on-page and off-page SEO strategies to improve organic rankings and traffic. 4. Conduct keyword...

  • Internal Audit

    6 months ago


    Gurugram, Haryana, India Maruti Suzuki India Ltd Full time

    **Essential**: CA Final **Preferable**: CIA Experience in ERP environment preferably Oracle **Functional experience preferably in**: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments...


  • Gurugram, Haryana, India CNH Industrial Full time

    **1.) **Job purpose**: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise...

  • SEO Executive

    5 months ago


    Gurugram, Haryana, India ANTS Digital Full time

    ants is always on the lookout for creative, passionate, adventurous, and quirky people to join our team. If you’re excited to work on award-winning projects, collaborate with fantastic people and be willing to challenge yourself, you may be that special someone we are looking for. - Diverse portfolio of B2B, B2C, B2G and D2C clients | Challenging work |...


  • Gurugram, Haryana, India CNH Industrial Full time

    **1.) Job purpose: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise month/quarter...


  • Gurugram, Haryana, India KPMG Full time

    To drive and support the business change activities required to underpin Shell’s 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...


  • Gurugram, Haryana, India SaffronBizz Solutions LLP Full time

    We have an excellent opportunity for the profile of **Digital Marketing Executive.** **Qualification**: Graduation/Post Graduation degree in Business, Marketing, Digital Media or in a related field **Experience**: 2-4 years **Location**: Gurugram - Plan, Execute & Optimize our Digital Marketing efforts - Engage in active participation in SEO initiatives...


  • Gurugram, Haryana, India Vaish & Co, Full time

    Person will be responsible for managing audit assignments (internal audits and statutory audits), implementing Internal Control over Financial Reporting (ICFR) and accounting/ tax advisory services. Responsibilities include: Conducting statutory audits/ internal audits, Preparation of process notes and RCM for ICFR compliance, Finalization of Balance...

  • Audit Executive

    5 months ago


    Gurugram, Haryana, India TRPW Strategic Partners Full time

    Selected intern's day-to-day responsibilities include: 1. Work on audit project management 2. Handle process analysis and improvement 3. Work on general accounting and finance matters Who can apply: 1. Good communication skills 2. Can join immediately Pay: ₹12,000.00 - ₹18,059.59 per month Schedule: - Day shift **Experience**: - total work: 1...