Risk Advisory Internal Audit Executive

6 months ago

Mumbai, India KPMG Full time

**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.
- **

**Job Title**:Executive

**Function**:Governance, Risk and Compliance Services (GRCS)

**Location**:Mumbai

**OVERVIEW**

KPMG 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 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.

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.

**Following are some of our key service offerings**:

- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Sarbanes - Oxley 404 Assistance
- Compliance Assistance - Contracts and regulations
- Corporate Governance Advisory
- Review and Assessment
- Revenue Assurance
- Control Self Assessment
- 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**
- 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

**Equal employment opportunity information
**KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.**

QUALIFICATIONS
- Qualified CAs/ MBAs from top Business Schools with 0 - 2 years of experience into internal Audit.
- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

  • Risk Advisory

    6 months ago

    Mumbai, India KPMG India Full time

    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...

  • Risk Advisory Internal Audit Specialist

    3 weeks ago

    Mumbai, Maharashtra, India KPMG India Full time

    Key Service Offerings:Risk Based Internal Audit and ConsultingEnterprise Risk Management and GovernanceComprehensive Risk Assessment and AnalysisModel Business Process Development and ImplementationSarbanes - Oxley 404 Compliance and Advisory ServicesCompliance Assistance and Contract ReviewCorporate Governance Advisory and ReviewRevenue Assurance and...

  • Risk Advisory Internal Audit Analyst

    5 months ago

    Mumbai, India KPMG India Full time

    Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes - Oxley 404 Assistance Compliance Assistance - Contracts and regulations Corporate Governance Advisory- Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing /...

  • Risk Advisory Internal Audit Executive

    6 months ago

    Mumbai, Maharashtra, India KPMG Full time

    **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...

  • Risk Advisory Internal Audit Executive

    5 months ago

    Mumbai, Maharashtra, India KPMG Full time

    **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...

  • Risk Advisory Internal Audit Executive

    5 months ago

    Mumbai, Maharashtra, India KPMG Full time

    **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...

  • Risk Advisory Internal Audit Executive

    6 months ago

    Mumbai, Maharashtra, India KPMG Full time

    **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...

  • Risk Advisory Internal Audit Lead

    3 weeks ago

    Mumbai, Maharashtra, India KPMG India Full time

    About KPMG in IndiaKPMG entities in India are professional services firms affiliated with KPMG International Limited, 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, offering services to national and...

  • Risk Advisory Internal Audit Executive

    5 months ago

    Mumbai, India KPMG India Full time

    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...

  • Protiviti - Deputy Manager/Manager - Internal Audit & Risk Advisory

    4 weeks ago

    Mumbai, India Protiviti Full time

    Internal Audit & Risk Advisory (Manufacturing / Non - Financial) - Deputy Manager | ManagerPreferred candidate profile:1. Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit and Risk Advisory including dispute resolution.2. Minimum 3+ years of industry related / relevant...

  • Risk Advisory Internal Audit Director

    3 weeks ago

    Mumbai, Maharashtra, India KPMG India Full time

    About KPMG India KPMG entities in India offer a wide range of services across various sectors, leveraging the global network of firms and conversant with local laws, regulations, markets and competition. Our professionals in India are spread across various offices in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata,...

  • Risk Advisory Internal Audit Director

    3 weeks ago

    Mumbai, Maharashtra, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in 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 various...

  • Risk Advisory Internal Audit Senior Manager

    3 weeks ago

    Mumbai, Maharashtra, India KPMG India Full time

    About KPMG in IndiaKPMG in India offers a wide range of professional services to national and international clients 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.>> Role &...

  • Risk Advisory Internal Audit Senior Manager

    3 weeks ago

    Mumbai, Maharashtra, India KPMG India Full time

    About KPMG in IndiaKPMG entities in India offer a range of professional services, affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network, conversant with local laws, regulations, markets, and competition. With offices across India, we strive to provide rapid, performance-based,...

  • Risk Advisory Internal Audit Senior Manager

    6 months ago

    Mumbai, India KPMG India Full time

    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...

  • Risk Advisory Internal Audit Assistant Manager

    6 months ago

    Mumbai, India KPMG India Full time

    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...

  • Internal Audit Associate

    5 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Protiviti India Member Private limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Insurance Claims, Banking Loans, Risk Advisory, internal financial control, Internal Control, Risk Assessment, Risk Assurance, Internal Control Review, Risk Control **Position: Internal Audit Associate** **Qualification:...

  • Internal Audit Executive

    2 months ago

    Kandivali, Mumbai, Maharashtra, India Ananta resource Management Full time

    About Client:About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services Client Location: Kandivali Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very...

  • Feasibility Study and Internal Audit

    2 weeks ago

    Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • Internal Audit Executive

    4 weeks ago

    mumbai, India Ananta Resource Management Full time

    Industry Type: Consulting FirmAbout the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates andspecializes in providing process consulting audit assurance and risk advisory services. We work with Business Owners/ CFOs to help themdesign or restructure their current business processes...