Executive - Internal Audit
About the role
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.
Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS • Executives may lead a small team of analysts/trainees on engagements • 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 name="Generator" content="PowerTools for Open
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>ROLE&RESPONSIBILITIES
Executivesaretypicallyprojectteammemberswhowillbeinvolvedinconducting
processconsulting/internalaudit/riskconsultingandexecutionofothersolutionsofGRCS
Executivesmayleadasmallteamofanalysts/traineesonengagements
Consistentlydeliverqualityclientservicesandtakechargeoftheprojectareaassignedtohim/her.
Monitorprogress,manageriskandverifykeystakeholdersarekeptinformedaboutprogressandexpectedoutcomes
Demonstratein-depthtechnicalcapabilitiesandprofessionalknowledge.Demonstrateabilitytoassimilatetonewknowledge
Possessgoodbusinessacumen.Remaincurrentonnewdevelopmentsinadvisoryservicescapabilitiesandindustryknowledge
ThejobwouldrequiretraveltoclientlocationswithinIndiaandabroad
>THEINDIVIDUAL
Haveexperienceinprocessconsulting/internalaudit/riskconsulting
Possessstrongdomainknowledge,understandingofbusinessprocessesandpossiblerisksinoperationsofvariousSectors
Abilitytoperformandinterpretprocessgapanalysis
Understandingofcontrolrationalization,optimization,effectivenessandefficiency
Stronganalyticalandproblemsolvingskills.
Possessstrongdataanalyticsskillsandknowledgeofadvanceddataanalyticaltoolswillbeanadvantage
Strongwrittenandverbalcommunicationskills(presentationskills)
Abilitytoworkwellinteams
BasicunderstandingofITsystems,KnowledgeofMSoffice(MSExcel,PowerPoint,Wordetc)
Havetheabilitytoworkunderpressure–stringentdeadlinesandtoughclientconditionswhichmaydemandextendedworkinghours
WillingnesstotravelwithinIndiaorabroadforcontinuouslongperiodsoftime
Demonstrateintegrity,values,principles,andworkethic
Equalemploymentopportunityinformation
KPMGIndiahasapolicyofprovidingequalopportunityforallapplicantsandemployeesregardlessoftheircolor,caste,religion,age,sex/gender,nationalorigin,citizenship,sexualorientation,genderidentityorexpression,disabilityorotherlegallyprotectedstatus.KPMGIndiavaluesdiversityandwerequestyoutosubmitthedetailsbelowtosupportusinourendeavorfordiversity.Providingthebelowinformationisvoluntaryandrefusaltosubmitsuchinformationwillnotbeprejudicialtoyou.
QUALIFICATIONS
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·
QualifiedCAs/MBAswith0–2yearsOR
Graduates
with2-4years
of
relevantexperienceinriskconsulting/operationsorcompliancefunctionrole
intheindustry(Understandingof
internalaudit,business
processes,sectorunderstanding).
·
Certificationslike
CertifiedInternalAuditor(CIA),CertifiedInformationSystemsAuditor(CISA)
wouldbeanaddedadvantage
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