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.
Why Choose KPMG India?
- Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.👨 💼
- Growth Opportunities : We provide excellent training, mentorship, and career advancement.📈
- Attractive Benefits : Competitive salaries, health insurance, and more!🎖️
📜 Role & Responsibilities
Conduct risk-based internal audits across varied functions and geographies conducting process consulting / internal audit / risk consulting and execution of other solutions of GRCS.Assess internal controls, identify process gaps, and suggest effective improvementsManage Trade management or Global market audits and advisory engagements related to equities, derivatives, and structured financial productsConduct Audit in areas of Credit Risk, Market Risk and Operational RiskPrepare audit reports with clear findings and actionable recommendationsDevelop and implement Standard Operating Procedures (SOPs) for process enhancementDesign and execute enterprise-wide risk management frameworks and assessmentsSupport governance, compliance, and risk mitigation strategiesEvaluate trading desk operations, valuation models, and market risk indicatorsStay updated on regulations and reporting standards (SEBI, RBI, IFRS, Basel)Demonstrate strong analytical and stakeholder management skills in client-facing rolesTHE INDIVIDUAL
Have experience in Internal Audit / Risk consulting.Sound understanding of Global Market and capital market products (equities, futures, options, swaps)Possess strong domain knowledge, understanding of business processes in Financial sectorAbility to perform and interpret process gap analysisStrong written and verbal communication skills (presentation skills)Understanding of control rationalization, optimization, effectiveness and efficiencyHands on experience in Data Analytics and Data visualizationComfortable managing multiple engagements across functionsWillingness to travelQualification
Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-6 years of experience in risk consulting / internal audits, Global market, capital markets, 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.People BENEFITS
Continuous learning programDriving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition programComprehensive medical insurance coverage for staff and familyExpansive general and accidental coverage for staffExecutive Health checkup (Manager & above, and for staff above the age of 30)Les Concierge desk.Internal & Global mobilityVarious other people friendly initiativesStrong commitment to our Values such as CSR initiatives