Audit - Internal Audit - Senior Professional

Company Overview

KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR's insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR's investments may include the activities of its sponsored funds and insurance subsidiaries.

KKR&aposs Gurugram office provides best-in-class services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR&aposs global culture and values of teamwork and innovation. The office contains multifunctional business capabilities and is integral in furthering the growth and transformation of KKR.

Audit Team Overview

The Internal Audit team is responsible for providing global oversight of the KKR brand across all business lines, support functions, and regions. Internal Audit partners with key internal and external stakeholders to provide independent, objective assurance and consulting services designed to add value, protect the firm, and improve the efficiency and effectiveness of KKR's internal control environment and operational processes. A successful candidate will have the ability to execute audit projects, assess risk, determine root causes, recommend solutions, and build strong relationships across all levels of seniority within the firm. This candidate will also have the opportunity to build the Global Internal Audit Teams' Practices department – a team dedicated to internal quality control and adherence to the Global Institute of Internal Auditor Standards (IIA Standards).

Position Overview

The position is based in the Gurugram office, with the local team reporting into the Head of APAC Internal Audit located in Hong Kong. KKR is seeking a professional with 4-6 years' industry experience to join the Gurugram Internal Audit team.

Responsibilities Include

• Execute local / global internal audits by identifying and assessing the relevant financial, operational, legal / regulatory, and IT risks—including testing the design and effectiveness of mitigating controls
• Support the execution of the department's Practices program, including developing and executing a quality assurance program reporting into the Global Practices lead
• Assist with planning and executing audit-based aspects of India regulatory regimes, including Reserve Bank of India (RBI) Act, Companies Act 2013 (As amended), Income tax act, labor laws and other applicable local regulations.
• Collaborating on consulting engagements and special projects / analyses requested ad-hoc by Management
• Developing process narratives, audit programs, and test procedures for assigned projects
• Partnering with firm management to develop and implement corrective action plans in response to Internal Audit recommendations, best practices, and / or process improvements.
• Preparing audit reports and presenting recommended enhancements to Management.
• Maintaining awareness and knowledge of regulations in the securities and asset management industries, general accounting principles, internal audit best practices, and best practices common in our businesses
• Assist with conducting global internal audit reviews across business strategies and business operations
• Demonstrated ability to work independently and conduct audit fieldwork within defined timelines. Communicate progress and escalate any issues encountered.

Key Qualifications

KKR is an equal opportunity employer. Individuals seeking employment are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, sexual orientation, or any other category protected by applicable law.

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Skills Required

Internal Audit, iia standards , Quality Assurance, Financial Reporting, CIA