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KPMG INDIA- Internal Audit - Consultant & Assistant Manager (09 / 10 / 2025)

KPMG INDIA- Internal Audit - Consultant & Assistant Manager (09 / 10 / 2025)

KPMG IndiaIndia
20 days ago
Job description

About KPMG 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!️

Role & Responsibilities

  • Involvement in conducting process consulting / internal audit / risk consulting and independent execution of above mentioned GRCS solutions
  • Play a role of onsite team leader in engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
  • Interact with the client representatives for the ongoing requirements of the projects
  • Consistently deliver quality client services and take and independent charge of the project areas assigned to him / her.
  • Demonstrate in depth technical capabilities and professional 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 and outside India

    • The individual :

  • Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Consumer Markets including Consumer Durables, FMCG etc., Lifesciences, Real Estate and Infrastructure
  • Ability to perform, interpret and identify process gaps and risks
  • Have experience of process consulting / internal audit / risk consulting of non-financial services sector
  • Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
  • Strong written and verbal communication skills
  • Advanced understanding of ERP systems (SAP, Oracle, Tally, MS Office etc.)
  • Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
  • Willingness to travel within and outside India for continuous long period of time

    • Qualifications :

  • Experienced and Fresher CA
  • Civil Engineers
  • Professionals with work experience in Industrial Markets, Consumer Markets, Lifesciences, Real Estate and Infrastructure
  • Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
  • Working experience in Big 4 / 6 firms would have added advantage.

    • People BENEFITS

  • 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
  • Seniority Level
  • Mid Senior Level

    • Industry

  • Process Consulting and Services, Risk Advisory
  • Industrial Markets, Consumer Markets, Life Sciences, Pharmaceutical, Real Estate and Infrastructure

    • Job Functions

  • Accounting / Auditing
  • Finance
  • Consulting

    • Skills

  • Process Consulting
  • Lifesciences / Pharma specialist
  • Consumer Markets – FMCG, Consumer Durables
  • Manufacturing
  • RE Infra
  • Internal Audits
  • Risk Management
  • SOP
  • IFC

    • 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.

    • 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

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