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Internal Auditor

4 weeks ago

Mumbai, India KPMG Assurance and Consulting Services LLP Full time

Job Title: Associate Consultant/Consultant/ Assistant Manager

Function: Governance, Risk and Compliance Services (GRCS)

Following are some of our key service offerings:

  • Risk Based Internal Audit including IFC (Internal Financial Controls)
  • Enterprise Risk Management
  • Risk Assessment
  • Corporate Governance Advisory Review and Assessment
  • Revenue Assurance
  • Control Self-Assessment
  • SOX (Sarbanes-Oxley Act) Audits
  • ICFR (Internal Control over Financial Reporting) Audits.
  • Capital Market reviews (Financial product - Equity, Derivative etc.)
  • 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.

>> Role & Responsibilities

  • Conduct risk-based internal audits across varied functions and geographies conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS.
  • Assess internal controls, identify process gaps, and suggest effective improvements
  • Manage Trade management or Global market audits and advisory engagements related to equities, derivatives, and structured financial products
  • Conduct Audit in areas of Credit Risk, Market Risk and Operational Risk
  • Prepare audit reports with clear findings and actionable recommendations
  • Develop and implement Standard Operating Procedures (SOPs) for process enhancement
  • Design and execute enterprise-wide risk management frameworks and assessments
  • Support governance, compliance, and risk mitigation strategies

Evaluate trading desk operations, valuation models, and market risk indicators

  • Stay updated on regulations and reporting standards (SEBI, RBI, IFRS, Basel)
  • Demonstrate strong analytical and stakeholder management skills in client-facing roles

>> Qualification

  • Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-6 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
  • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

>> SELECTION PROCESS

  • Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills