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Grcs- Pune

3 months ago

Pune, Maharashtra, India KPMG India Full time

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 13 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 indepth 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 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

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 13 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 indepth 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 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