Internal Audit

Job Title : Assistant ManagerFunction : Governance, Risk and Compliance Services (GRCS)Location : Mumbai>> OVERVIEWKPMG 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, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. 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.KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client’s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.Following are some of our key service offerings:Risk Based Internal AuditEnterprise Risk ManagementRisk AssessmentModel Business Process DevelopmentSarbanes – Oxley 404 AssistanceCompliance Assistance – Contracts and regulationsCorporate Governance Advisory– Review and AssessmentRevenue AssuranceControl Self AssessmentContinuous Auditing / Continuous MonitoringApart 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. Role & ResponsibilitiesAssistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCSAssistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team membersInteract with the client representatives for the ongoing requirements of the projectProactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMGConsistently deliver quality client services and take charge of the project area assigned to him/herMonitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomesDemonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledgePossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeThe job would require travel to client locations within India and abroadTHE INDIVIDUALHave experience in process consulting/ internal audit/ risk consultingPossess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sectorAbility to perform and interpret process gap analysisAbility to identify risks in business processesUnderstanding of control rationalization, optimization, effectiveness and efficiencyStrong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantageStrong written and verbal communication skills (presentation skills)Consistent display of leadership skillsAbility to work well in teamsUnderstanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hoursWillingness to travel within India or abroad for continuous long periods of timeDemonstrate integrity, values, principles, and work ethic and lead by exampleQualificationQualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as aboveGraduates with CS/ ICWA with 5 – 7 years of relevant experience as aboveCertifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.SELECTION PROCESSCandidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills CompensationCompensation is competitive with industry standardsDetails of the compensation breakup will be shared with short-listed candidates onlyPeople BENEFITSContinuous learning programDriving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition programComprehensive medical insurance coverage for staff and familyExpansive general and accidental coverage for staffExecutive Health checkup (Manager & above, and for staff above the age of 30)Les Concierge deskInternal & Global mobilityVarious other people friendly initiativesStrong commitment to our Values such as CSR initiativesThe opportunity is now If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you