Executive - IT Audit

1 week ago


Pune Maharashtra, India KPMG Full time

**Join KPMG India's dynamic IT Advisory team and leverage cutting-edge technology to help global clients mitigate risk and enhance performance across diverse sectors.**

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-focused, 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.

**Qualifications**:

- IT audit and SAP experience with knowledge of IT governance practices
- Good to have: knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
- Technical knowledge of IT audit tools with excellent knowledge of IT audit process and methodology
- Exposure to Risk Management and Governance Frameworks/Systems will be an added advantage
- Exposure to ERP systems will be an added advantage
- Strong project management, communication (written and verbal) and presentation skills
- Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
- Preferred Certifications: CISA/CISSP/CISM
- Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
- Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

**Equal employment opportunity information**:
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, 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 endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.


  • Audit Trainee

    6 days ago


    Mumbai, Maharashtra, India Audit Hub Full time

    **Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...


  • Mumbai, Maharashtra, India Princeton IT America Full time

    **Job Title**: Executive - Statutory Audit **Location**: Churchgate, Mumbai **Qualification**: Chartered Accountant (CA) **Experience**: Freshers to 3 Years in Statutory Audit **About the Role** We are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an **Executive - Statutory Audit**. This role offers...


  • Mumbai, Maharashtra, India Princeton IT America Full time

    **Job Title**: Executive - Statutory Audit **Location**: Churchgate, Mumbai **Qualification**: Chartered Accountant (CA) **Experience**: Freshers to 3 Years in Statutory Audit **About the Role** We are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an **Executive - Statutory Audit**. This role offers...

  • Internal Audits

    2 days ago


    Pune, Maharashtra, India Shipco IT Full time

    **Description**: **What You'll Do**: - Asses the effectiveness of internal controls, risk management, and financial reporting (AP/AR/Reconciliation/Profit & Loss Accounts) - Identify areas of risk and inefficiency and recommend improvements - Monitor compliance with internal policies, regulations, and industry standards - Review by running through the...

  • Statutory Audit

    7 days ago


    Mumbai, Maharashtra, India Princeton IT America Full time

    **Job Title**: Executive - Statutory Audit **Location**: Churchgate, Mumbai **Position Level**: Executive **Experience**: Fresher to 3 Years **Qualification**: Chartered Accountant (CA) **About the Role** We are seeking **Chartered Accountants (CA)** who are passionate about building a career in **Statutory Audit**. This role offers an excellent...


  • Pune, Maharashtra, India Bandhan Agritech Pvt. ltd Full time

    **Job Description - Internal Audit Executive** Experience: 2 years Location: Baner, Pune Employment Type: Full-time **Key Responsibilities**: - Conduct internal audits to assess financial and operational controls. - Evaluate compliance with company policies, procedures, and regulatory standards. - Identify risks, weaknesses, and areas for process...

  • Audit Assistant

    16 hours ago


    Santacruz West, Mumbai, Maharashtra, India Oriflamme IT SOlutions Full time

    We have urgent openings for the post of **Audit Assistant** - **Job Location =**Santacruz (West). - **Fix Salary =** 25000 per month. - **Experience =** 3 Years + - **Note =**Training will be provided by the company. **Job description** - Assist in audit planning and execution - Review financial statements, accounting records, and supporting documentation -...

  • Audit Executive

    4 days ago


    Koregaon Park, Pune, Maharashtra, India Iceberg Hospitality & Entertainment LLP Full time

    **Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

  • Audit Executive

    16 hours ago


    Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    **Audit Executive - Responsibilities**: - Supporting the accounting and auditing team in their daily functions. - Preparing and managing audit budgets. - Verifying company financial information. - Planning and performing company financial audits. - Creating and managing internal auditing systems. - Preparing audit reports and statements for company...

  • Audit Executive

    2 weeks ago


    Mumbai, Maharashtra, India Anudnya A Mehta & Associates Full time

    **Job Description: Audit Executive** **Position**: Audit Executive **Location**: Sion, Kings Circle, Mumbai **Firm Name**: Anudnya A Mehta & Associates **Employment Type**: Full-time **About Us**: Anudnya A Mehta & Associates is a reputed Chartered Accountancy firm specializing in audits and compliance services for SEBI-registered intermediaries such as...