This job offer is not available in your country.
▷ (Apply Now) Internal Audit Consultant (CA Freshers)
KPMG IndiaIndia4 hours ago
Job descriptionRisk Based Internal Audit Enterprise Risk Management 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. 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 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 Have experience in process consulting / internal audit / risk consulting 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 example Qualified CA Fresher required Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills Continuous learning program Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program Comprehensive medical insurance coverage for staff and family Expansive general and accidental coverage for staff Executive Health checkup (Manager & above, and for staff above the age of 30) Les Concierge desk. Internal & Global mobility Various other people friendly initiatives Strong commitment to our Values such as CSR initiatives
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!
Following are some of our key service offerings :
Role & Responsibilities
THE INDIVIDUAL
Qualification
SELECTION PROCESS
People BENEFITS
Create a job alert for this search
Apply Now Consultant • India
Related jobs
- Promoted
Internal Audit Consultant (CA Freshers)
KPMG IndiaIndia 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.Ou...Show moreLast updated: 3 days ago
- Promoted
Internal Auditor
IFB Industries LtdIndia MAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life!.
As our internal Auditor, you'll be...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
EliteRecruitmentsIndia We are hiring Internal Audit professionals for various consulting firms.Experience-3+ Years Location- Bangalore.Key Accountabilities Leading multiple projects at any time on process consulting / int...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
Gera DevelopmentsIndia We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune.
Innovation, transparency, and enhanced customer ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Consultant | Internal Audit | Delhi | Controls Assurance
DeloitteIndia Entity : Deloitte Touche Tohmatsu India LLP.We are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Controls Reviews,Internal Aud...Show moreLast updated: 4 hours ago
- Promoted
Internal Auditor
Anand Rathi Share and Stock Brokers LtdIndia 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
AGM Internal Audit
Intas PharmaceuticalsIndia We Are : Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company.
Intas has set up a network of subsidiaries, under the umbrella ...Show moreLast updated: 26 days ago
- Promoted
Head of Internal Audit
AmagiIndia Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetizatio...Show moreLast updated: 3 days ago
- Promoted
- New!
High Salary : Executive Internal Audit
United Breweries Ltd.India Position - Executive Internal Audit.Perform audits diligently from planning to reporting.Perform Follow ups with the process owners to ensure the closure of open issues.
Conduct Investigations / man...Show moreLast updated: less than 1 hour ago
- Promoted
SBG Industries - Internal Auditor
SBG Industries Pvt LtdNagpur, India About Us : SBG is a fast-growing organization committed to operational excellence, compliance, and process efficiency.We are looking for a detail-oriented and proactiv...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Consultant
FinVisor ConsultingIndia Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team.We specialize in providing internal audit and Risk management services to cli...Show moreLast updated: 2 days ago
- Promoted
Internal Audit Consultant
KPMG IndiaIndia Function : Governance, Risk and Compliance Services (GRCS).KPMG is a global network of professional firms providing Audit, Tax and Advisory services.
We operate in 156 countries and have 152,000 peo...Show moreLast updated: 30+ days ago
- Promoted
- New!
Internal Audit Consultant (CA Fresher) [Immediate Start]
KPMG IndiaIndia KPMG is a global network of professional firms providing Audit, Tax and Advisory services.We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India,...Show moreLast updated: less than 1 hour ago
- Promoted
Internal Audit Manager
PKC Management ConsultingIndia Internal Audit Manager – PKC Management Consulting Location : .Chennai (On-site) Compensation : .LPA (commensurate with experience).
About PKC PKC Management Consulting is a full-service professional se...Show moreLast updated: 3 days ago
- Promoted
Internal Audit Consultant (CA Fresher)
KPMG IndiaIndia KPMG is a global network of professional firms providing Audit, Tax and Advisory services.We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India,...Show moreLast updated: 3 days ago
- Promoted
Internal Audit Consultant & Assistant Manager
KPMG IndiaIndia 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 glob...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
7-Eleven Global Solution Center – IndiaIndia Why Join 7-Eleven Global Solution Center? When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Consultant (CA Fresher)
KPMGIndia KPMG is a global network of professional firms providing Audit, Tax and Advisory services.We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India,...Show moreLast updated: 3 days ago
- Promoted
- New!
Internal Audit Consultant (CA Freshers) [18 / 10 / 2025]
KPMG IndiaIndia 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 leve...Show moreLast updated: less than 1 hour ago
- Promoted
Internal Auditor
ConfidentialNagpur, India Conduct internal and / or external audits in accordance with company processes guidelines across multiple departments and functions.
Assess internal controls, risk management processes, and operationa...Show moreLast updated: 28 days ago