Senior Associate 1 - Canada TA

KPMG Global Services · Bengaluru

Roles & responsibilities

Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
Demonstrate strong project management skills for all engagements being led.
Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
Build and nurture a positive working relationship with External / Internal stakeholders.
Share learnings and provides on the job training to junior team members.
Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.

Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions

Improve audit service delivery based on the engagement team's feedback.

Guide and coach CRC professionals and provide continuous feedback for their overall professional development

Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as KPMG Audit Methodology

Roles & responsibilities Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with KPMG Audit methodology. Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the KPMG Audit Methodology Seize business opportunities (processes/clients) within permissibility guidelines Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions Improve audit service delivery based on the engagement team's feedback. Guide and coach CRC professionals and provide continuous feedback for their overall professional development Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as KPMG Audit Methodology

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