Internal Audit Consultant & Assistant Manager

OVERVIEW

KPMG entities in India are professional services firm(s). 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 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 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!️

Following are some of our key service offerings :

Risk Based Internal Audit

Enterprise Risk Management

Concurrent Audit, Bank Audit

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

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 BFSI 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 of Financial Services Sector

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 exampl

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 Graduates with 4 - 6 years of relevant experience in risk consulting / operations or compliance function role in Financial Services 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

SELECTION PROCESS

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

Good communication skills, analytical and presentation skills are mandatory for the above skill set.

If interested please send in your Cvs to

Looking for selected candidates to join within 30 to 45 days or an immediate joiner.

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!