Talent.com
Kpmg Services
Assistant Manager - Internal AuditKpmg Services • Kolkata, India
Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

Kpmg Services • Kolkata, India
12 days ago
Job description
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.

 >> 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 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
  • 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)
  • Consistent display of leadership skills
  • Ability to work well in teams
  • 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 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.



Qualifications

  • Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
  • Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as above
  • Graduates with CS/ ICWA with 5 – 7 years of relevant experience as above
  • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

Skills Required
risk consulting , Data Analytics, Process Consulting, Ms Office, Powerpoint, Internal Audit, Word, Ms Excel
Create a job alert for this search

Assistant Manager - Internal Audit • Kolkata, India

Similar jobs

Credit Risk Analytics & Product Management

EliteRecruitmentsKolkata, West Bengal, India

Job Summary: We are seeking an experienced and analytically driven professional to head the credit product and policy design, launch and management of our embedded finance portfolio as the Director... Show more

 • Promoted

Assistant Manager Sales

EsabKolkata, Republic Of India, IN

Job Description:Responsible for selling products and/or services to a group of existing clients in order to reach the project profitability and billing levels.Activities include negotiation, sale, ... Show more

 • Promoted

Business Compliance Manager (Control Remediation)

RevolutKolkata, West Bengal, India

About Revolut People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that.Our powerhouse of products — inclu... Show more

 • Promoted

Assistant Manager – Services Delivery

EmeritusKolkata, West Bengal, India

About Emeritus: Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It ... Show more

 • Promoted

Head of Internal Audit

RevolutKolkata, West Bengal, India

About Revolut People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that.Our powerhouse of products — includ... Show more

 • Promoted

Operations Manager

TPKolkata, Republic Of India, IN

Drive operational excellence and achieve business K.PIsLead, mentor, and develop Team Leaders and frontline te.Monitor productivity, quality, customer satisfaction, and process complia.Manage clien... Show more

 • Promoted

Culinary Instructor

SilverseaKolkata, West Bengal, India

Sea and Land Taste) Host/Coordinator bridges the gap between the ship’s culinary execution and guest engagement.This role blends luxury hospitality hosting, culinary storytelling, laboratory operat... Show more

 • Promoted

Assistant Operations Manager

TPKolkata, Republic Of India, IN

Assistant Manager – Operations.Experience in Operations Management (BPO/Customer Experience preferred).Strong people management and stakeholder management skills.Excellent communication and analyti... Show more

 • Promoted

Loyalty Program Manager

LoyyalKolkata, West Bengal, India

Company Description Loyyal is a leader in loyalty innovation, delivering an Enterprise SaaS Suite powered by patented blockchain technology.The company focuses on transforming the loyalty industry... Show more

 • Promoted

Partner Operations Manager

EmeritusKolkata, West Bengal, India

Partner Operations Manager, University Partnerships – Job Description Role Summary The Partner Operations Manager (POM) serves as the primary operational partner between Emeritus and its universit... Show more

 • Promoted

Head Baker

SilverseaKolkata, West Bengal, India

Position Summary The Head Baker at Silversea Cruises is a senior culinary leadership role responsible for overseeing onboard bakery operations and delivering exceptional, luxury-level baked goods.T... Show more

 • Promoted

Project Manager

Gateway SearchKolkata, Republic Of India, IN

Job Title: Overseas Accounting and Project Manager.Finance & Accounts – Shared Services.Finance Controller Overseas Processing and Trading.We are seeking a qualified and experienced.The role requir... Show more