Executive - IT Audit

3 days ago


Gurugram Haryana, India KPMG Full time

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

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


  • Audit Executive

    2 weeks 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...

  • Audit Executive

    3 days 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...


  • Gurugram, Haryana, India Forvis Mazars Full time

    Position: Executive ( International assignment) Location: Gurugram/ Jaipur Qualification: UG - Preferably B.Com(H) PG - Chartered Accountant Experience: 0 - 2 years post qualification Desired skills and expertise: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to...


  • Gurugram, Haryana, India Varuna Group Full time

    **Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit **Office Location**: Corporate Office Gurgaon (Corporate Office) **Years of experience**: 2 to 4 **Salary Range**: INR 2 to 4 (Annual) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of...

  • Audit Executive

    2 days 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...

  • Executive/ Am

    3 days ago


    Gurugram, Haryana, India TCI EXPRESS LTD Full time

    We are looking for Qualified CA/CMA for internal Audit position. Please find below the JD.. **Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/...

  • Audit Executive

    7 days ago


    Gurugram, Haryana, India Spare Care Solutions Full time

    Audit Assistant, you’ll be responsible to: a. Execute audits on company software & ensure timely completion of audits and achievement of audit objectives b. Work on new modules of process and product audit services as guided by the company from time to time. 3 Years+ of experience is the area of Spare Parts Auditing Or warehouse Desired Skills: Self...


  • Gurugram, Haryana, India KPMG Full time

    **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...


  • Gurugram, Haryana, India KPMG Full time

    ** 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...


  • Gurugram, Haryana, India KPMG Full time

    **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...