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KPMG India
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Executive - Internal Audit

Executive - Internal Audit

KPMG India

0 - 4 years

2 - 6 Lacs

Gurugram

Posted:2 days ago| Platform:

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Skills Required

Enterprise risk management Business process Manager Internal Audit Cisa Corporate governance Revenue assurance Risk assessment risk consulting MS Office Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

Following are some of our key service offerings:

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes Oxley 404 Assistance

- Compliance Assistance Contracts and regulations

- Corporate Governance Advisory Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities

- Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

- Executives may lead a small team of analysts/trainees on engagements.

- Consistently deliver quality client services and take charge of the project area assigned to him/her.

- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.

- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.

- The job would require travel to client locations within India and abroad.

THE INDIVIDUAL

- Have experience in process consulting/ internal audit/ risk consulting.

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of various Sectors.

- Ability to perform and interpret process gap analysis.

- Understanding of control rationalization, optimization, effectiveness, and efficiency

- Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage.

- Strong written and verbal communication skills (presentation skills)

- Ability to work well in teams.

- Basic understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc)

- Have the ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours.

- Willingness to travel within India or abroad for continuous long periods of time.

- Demonstrate integrity, values, principles, and work ethic.

Qualification

- Qualified CAs/ MBAs with 0-2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role (Understanding of internal audit, business processes, sector understanding).

- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

SELECTION PROCESS

- Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills.

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Executive - Internal Audit