KPMG Off Campus Drive 2025 | Associate

About KPMG Off Campus Drive 2025

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 273,000 outstanding professionals working together to deliver value in 143 countries and territories. With a worldwide presence, KPMG continues to build on our successes thanks to clear vision, defined values and, above all, our people. Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients’​ businesses and the insight, skills and resources required to address industry-specific issues and opportunities.

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KPMG Off Campus Drive 2025 Details

Job Description For KPMG Off Campus Drive 2025

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• Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
• Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
• Assist 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.
• Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
• Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools
• Participate in the firm’s strategic initiatives and/or corporate social responsibility programs
• Being proactive in owning/managing your client allocation & flexible in working arrangements
• Provide coaching and support to junior team members
• Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology
• Help identify performance improvement opportunities for assigned clients / engagements.
• Identify and communicate IT audit findings to senior management and clients.
• Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables.

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Mandatory technical & functional skills

• Experience in evaluating and testing Process level manual and automated controls.
• Experience in testing automated controls and General IT Controls across different domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
• Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
• Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc.
• Preferred technical & functional skills
• Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain, AI etc.
• Proficient with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint, Power BI].
• ·ertifications like CISA, CISSP, HITRUST,ISO etc.
• Key behavioral attributes/requirements
• Critical thinking and analytical ability.
• Excellent written and verbal communication skills.
• Flexibility to adapt to a variety of situations and multitask.
• Ability to work both independently and as part of a team.
• Personal drive and positive work ethic.
• Innovative mindset.
• Collaborate and build rapport with onshore and offshore teams
• Uphold the firm’s code of ethics and business conduct

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KPMG Off Campus Drive 2025 Application Process

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We wish you the best of luck in your KPMG Off Campus Drive 2025. May your talents shine, and may you find the perfect opportunity that not only meets your professional goals but also brings joy to your everyday work.