This job offer is not available in your country.
Urgent : Internal Audit Consultant (CA Freshers)
KPMG IndiaMumbai, Maharashtra, India5 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
Internal Audit • Mumbai, Maharashtra, India
Related jobs
- Promoted
Internal Audit Role - CA
Acme ServicesMumbai, India Job Responsibilities : - Assist in the planning and execution of risk-based internal audits - Perform walkthroughs, test internal controls, and identify pro...Show moreLast updated: 19 days ago
- Promoted
Orix - Lead - Internal Audit
Orix IndiaMumbai, India Job Description : - Preparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakehold...Show moreLast updated: 30+ days ago
- Promoted
CA-Internal Audit
ConfidentialMumbai BNC has been mandated to recruit a Chartered Accountant for a 6 months C2H role with strong experience in Internal Audit for one of our Big4 Client based in Mumbai location.Assist in planning and e...Show moreLast updated: 28 days ago
- Promoted
- New!
Internal Audit Consultant & Assistant Manager (Apply in 3 Minutes)
KPMG IndiaMumbai, Maharashtra, India 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 leverag...Show moreLast updated: 1 hour ago
- Promoted
Internal Audit Consultant (CA Freshers)
KPMG IndiaMumbai, Maharashtra, 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 leve...Show moreLast updated: 4 days ago
- Promoted
PwC - Director - Internal Audit
Pricewaterhouse Coopers Private LimitedMumbai, India Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement - Work with clients to assist in assessing, designing and implementation new Risk a...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Manager
TotalEnergiesMumbai, Maharashtra, India Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal contr...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
Acme Servicesmumbai, maharashtra, in Hiring for a leading CA firm for Mumbai location.Alternative Investment Funds Audits : .Conduct detailed review and audits of compliance with the SEBI AIF Regulations as well as.Conduct comprehensive...Show moreLast updated: 30+ days ago
- Promoted
Protiviti - Consultant / Senior Consultant - Internal Audit & Risk Advisory
ProtivitiMumbai, India Position : Consultant | Senior Consultant Years of experience : 2 + years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Health...Show moreLast updated: 29 days ago
- Promoted
Internal Audit Consultant & Assistant Manager
KPMG IndiaMumbai, Maharashtra, India 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
Snapmint - Senior Manager - Internal Audit - CA
SnapmintMumbai, India About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 18 days ago
- Promoted
Head of Internal Audit
Vivriti CapitalMumbai, Maharashtra, India Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises.
The group operates through two core businesses : .Vivriti Capital Limited : ...Show moreLast updated: 7 days ago
- Promoted
Internal Auditor
Anand Rathi Share and Stock Brokers LtdMumbai, Maharashtra, India 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
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: 25 days ago
- Promoted
Internal Auditor
EliteRecruitmentsMumbai, Maharashtra, India We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks).
We perform a variety of internal audit and oth...Show moreLast updated: 4 days ago
- Promoted
- New!
Urgent Search : Internal Audit Consultant (CA Freshers)
KPMG IndiaMumbai, Maharashtra, India 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.O...Show moreLast updated: 1 hour ago
- Promoted
UPL - Specialist - Internal Audit - CA
UPL LimitedMumbai, India HOW DOES YOUR WORKDAY LOOK LIKE : As a Specialist Internal Audit & Controls in Mumbai your key responsibil...Show moreLast updated: 30+ days ago
- Promoted
Associate / Consultant / Senior Consultant - Internal Audit - Telecom Sector
MGC Global Risk Advisory Services LLPMumbai, India CA / semi qualified / MBA in finance Internal Audit for Telecom Sector Description : Internal Auditor Position : Associate / Consultant / Senior Consultant Interna...Show moreLast updated: 30+ days ago
- Promoted
BDO - Associate - Internal Audit - BFSI Sector - CA
BDO IndiaMumbai, India Position Title : Associate Department BAS- Risk & Advisory (FS) Reporting Manager : Assistant Manager Experience At least 1-2 years ...Show moreLast updated: 9 days ago
- Promoted
Freshly Qualified CA Statutory Audit Internal Audit
ConfidentialMumbai, India This is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Statutory and Internal Audits.
The responsibilities include preparing audit reports, conducting fi...Show moreLast updated: 28 days ago