Grcs-ahd Executive Vadodara

5 months ago


Vadodara, India KPMG Full time

>> ROLE & RESPONSIBILITIES - 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 >> THE INDIVIDUAL - Have experience in process consulting/ internal audit/ risk consulting with BFSI sector - Possess strong domain knowledge, understanding of business processes and possible risks in operations of Financial Services Sector - Ability to perform and interpret process gap analysis - Understanding of control rationalization, optimization, effectiveness and efficiency - 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 - Basic understanding 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 hours - Willingness to travel within India or abroad for continuous long periods of time - Demonstrate integrity, values, principles, and work ethic >>

QUALIFICATIONS

Qualified CAs/ MBAs with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the Financial Services 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



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