Talent.com
This job offer is not available in your country.
Internal Audit Consultant & Assistant Manager

Internal Audit Consultant & Assistant Manager

KPMG IndiaMumbai, Maharashtra, India
26 days ago
Job description

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 anamikagandhi@kpmg.com.

  • 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!

    Create a job alert for this search

    Manager Internal Audit • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    • New!
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekThane, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 12 hours ago
    • Promoted
    Assistant Manager, Internal Audit & Compliance

    Assistant Manager, Internal Audit & Compliance

    Confidential Jobsmumbai, maharashtra, in
    POSITION VACANT : Assistant Manager, Internal Audit & Compliance Leading Philanthropic Organisation, Mumbai.Our client is a respected philanthropic organisation working across India to enable large-...Show moreLast updated: 16 days ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    JSW PaintsMumbai, Maharashtra, India
    We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries....Show moreLast updated: 19 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    ANB Solutions Pvt. LtdMumbai, Maharashtra, India
    Traveling : Mandatory (30-40% Outstation Traveling Quarterly).As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk...Show moreLast updated: 30+ days ago
    • Promoted
    Workday Lead Consultant - Finance F / M / X

    Workday Lead Consultant - Finance F / M / X

    Amaris ConsultingThane, IN
    Workday Financials – Job Opportunities.Lead Consultant – Workday Financials.We are looking for a highly skilled.This role requires excellent client-facing skills, strong leadership, and the ability...Show moreLast updated: 19 days ago
    • Promoted
    Xactly Consultant

    Xactly Consultant

    Olive Green ConsultingKalyan-Dombivli, IN
    We’re Hiring : Senior Solution Consultant – Xactly.Noida (Sector 135) | WFH Model.We are looking for experienced.In this client-facing role, you will lead full-cycle implementations of.Xactly Incent...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Acme Servicesmumbai, maharashtra, in
    Hiring for a leading CA firm for Mumbai location.Coordinate and execute internal audit assignments in accordance with established methodologies,. Exposure to audits of Listed entities, Public and Pr...Show moreLast updated: 19 days ago
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - IndiaKalyan-Dombivli, IN
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
    • Promoted
    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    AKM GlobalThane, IN
    We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments. This role involves working with international c...Show moreLast updated: 23 days ago
    • Promoted
    Audit Manager

    Audit Manager

    Bharat Bijlee LtdMumbai, Maharashtra, India
    Qualification : Fully qualified CA Years of Experience : 3 to 6 years Designation : Manager - Internal Audit Work Location : Airoli, Navi Mumbai Work hours : 09. Work from Office-6 days a week w...Show moreLast updated: 4 days ago
    Internal Audit

    Internal Audit

    Saaki Argus & Averil ConsultingMumbai, Maharashtra, India
    Quick Apply
    Indian multinational technology company that provides engineering research and development.The company's business interests include automotive engineering, automotive engineering, embedded systems,...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    AllcargoGATImumbai, maharashtra, in
    Role Title : Internal Audit Manager.Qualification : Qualified Chartered Accountant.The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance.The job role...Show moreLast updated: 6 days ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    Hindustan Colas Private Limitedmumbai, maharashtra, in
    Manager / Deputy Manager / Manager – Internal Audit.Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable t...Show moreLast updated: 8 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Anand Rathi Share and Stock Brokers Ltdmumbai, maharashtra, in
    Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteMumbai, Maharashtra, India
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 6 days ago
    Manager - Internal Audit

    Manager - Internal Audit

    Riverforest Connections Private LimitedMumbai, MH, Maharashtra, India
    Arial,Helvetica,sans-serif;"> The Manager - Internal Audit plays is a supporting role to the Senior Manager.H...Show moreLast updated: 30+ days ago
    Remote Internal Audit Analyst

    Remote Internal Audit Analyst

    World Business Lenders, LLCMumbai Central, Mumbai, IN
    Remote
    Quick Apply
    About World Business Lenders (.World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium si...Show moreLast updated: 6 days ago
    • Promoted
    Internal Audit Consultant

    Internal Audit Consultant

    Pierag ConsultingMumbai, Maharashtra, India
    As an Internal audit consultant, the individual should be a qualified CA / CPA / ACCA / MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excelle...Show moreLast updated: 6 days ago