Senior - Internal Audit

B-Entity Career Site; Gurgaon; On-site; INR 1,600,000 - 2,800,000; Full time

Job summary

KPMG India is seeking aSenior project team member to contribute to process consulting, internal audit and risk advisory engagements, delivering solutions for diverse clients across India. You may lead engagements with 1-3 team members, coordinate with client representatives, manage risks, and ensure high-quality deliverables while travelling within India and abroad.

The ideal candidate will have strong domain knowledge, the ability to analyze business processes, identify risks, and apply IT

Qualifications

• Possess strong domain knowledge and understanding of business processes and risks.
• Ability to perform process gap analysis and identify risks.
• Experience in process consulting/internal audit/risk consulting.

Responsibilities

• Involved in process consulting/internal audit/risk engagements and solution delivery.
• Lead engagements with 1-3 team members and review deliverables.
• Interact with client representatives to gather ongoing requirements.
• Deliver high-quality client services and manage project areas.
• Monitor progress, manage risk and keep stakeholders informed.
• Demonstrate deep technical capabilities and stay updated on advisory services.
• Travel to client locations within India and abroad.

Skills

Analytical skills

Problem solving

Data analytics

Strong communication

Team collaboration

MS Office proficiency

Ability to work under pressure

Business acumen

Travel readiness

Education

CA with articleship from Big-4

MBA from top B-schools

Other CA/MBA or Graduates with relevant exp

CIA/CISA certification (advantage)

Tools

MS Office

Data analytics tools

Job description

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 India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer 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.

Role & Responsibilities

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

Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members

Interact with the client representatives for the ongoing requirements of the project

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

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

Ability to perform and interpret process gap analysis

Ability to identify risks in business processes

Understanding of control rationalization, optimization, effectiveness and efficiency

Have experience in process consulting/ internal audit/ risk consulting

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

Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and

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 and lead by example

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualification

• ?Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
• ?Other qualified CAs/ MBAs with 1 – 4 years OR Graduateswith 4 - 6 yearsof relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
• ?Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage