AMAZON IS HIRING : SOFTWARE DEV ENGINEER -I
Key Responsibilities:
Collaborate with experienced, cross-functional teams to conceptualize, design, and launch innovative products and services.
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Design and develop cutting-edge technologies within a large-scale, distributed computing environment.
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Create scalable solutions to run predictions across distributed systems, leveraging high-performance and innovative technologies.
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Build and maintain distributed storage, indexing, and querying systems that are scalable, fault-tolerant, cost-effective, and user-friendly.
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Tackle broadly defined problems by designing and coding robust, efficient solutions.
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Contribute to an agile software development environment, delivering high-quality software products.
DELOITTE IS HIRING : INTERNSHIP
Strong research and analytical writing skills.
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Ability to understand, analyze, and summarize complex information clearly and concisely.
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Proficient in written and spoken English (above average communication skills).
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Capable of handling high work volumes while meeting strict deadlines.
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Self-motivated with a strong sense of ownership and accountability.
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Proficiency in MS Office tools, especially Excel, Word, and PowerPoint.
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Graduate degree from a recognized institution.
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Hardworking, adaptable, fast learner, and committed to delivering high-quality outcomes.
Key Roles & Responsibilities:
Conduct desktop research as part of a team, gathering information on company background, ownership, financials, credit history, litigation, and other key aspects as defined by the project scope.
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Perform searches across relevant databases, watchlists, and media sources to identify red flags, including:
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Negative media coverage
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Political exposure
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Credit defaults
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Conflicts of interest
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Regulatory violations
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Corruption, bribery, money laundering, and terrorism financing
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Prepare structured and accurate reports by drafting findings using pre-defined templates.
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Provide regular verbal and written project updates to the project manager.
KPMG IS HIRING : ASSOCIATE - II
Educational Background: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, or CA.
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Experience: 1–4 years of relevant experience in a similar role, ideally within a Big 4 firm.
Key Roles & Responsibilities:
- Conduct external audits in accordance with PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
- Assist in process understanding discussions with clients to assess technology-related risks and identify control gaps
- Evaluate and document the design and operational effectiveness of technology controls (GITCs and ITACs) relevant to internal controls over financial reporting (ICFR)
- Support in performing SOC 1, SOC 2, and SOC 2+ (HITRUST) assessments in compliance with SSAE18 standards issued by the AICPA.
- Participate in internal trainings, audit methodology learning, and innovation initiatives involving emerging audit tools and technologies.
- Engage in the firm’s strategic and corporate social responsibility (CSR) initiatives.
- Take ownership of client assignments and demonstrate flexibility in work arrangements.
- Coach and support junior team members in their daily tasks and audit deliverables.
- Assist senior team members in reviewing audit workpapers in line with KPMG Audit Methodology.
- Identify performance improvement opportunities and communicate IT audit findings to senior stakeholders and clients.
- Maintain proactive communication with engagement leads and onshore teams regarding project status and deliverables.
Mandatory Technical & Functional Skills
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Experience in evaluating and testing process-level manual and automated controls.
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Familiarity with testing automated controls and General IT Controls across areas such as:
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Access to Programs and Data
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Program Development & Changes
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Computer Operations (OS, Network, Database, Application platforms)
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Knowledge of industry standards and frameworks (e.g., COBIT, COSO, HIPAA).
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Basic understanding of business process cycles (e.g., Order to Cash, Purchase to Pay).
Preferred Technical & Functional Skills
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Interest in emerging technologies such as Cloud Computing, Agile, Blockchain, and Artificial Intelligence.
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Proficiency in Microsoft Office tools: Word, Excel, PowerPoint, Power BI.
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Relevant certifications (preferred): CISA, CISSP, HITRUST, ISO standards.
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