Risk Advisory Internal Audit Executive
6 months ago
**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._**
TempHtmlFile
**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._
**>> Role & Responsibilities**
- Prospects are typically project team members who will be a part of the Forensic Team in handling both detective and preventive fraud related aspects
- Prospects may lead a team of executives and analysts 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
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.
**THE INDIVIDUAL**
- Public accounting skills - ability to understand accounting and financial process; and internal controls
- Investigative mindset - a highly professionally sceptical attitude to identify and spot documents and statements for alteration, concealment, forgery, etc.
- Strong interpersonal and communication (verbal and written) skills.
- Strong analytical and problem solving skills - Data analytics skills and knowledge of advanced data analytical tools will be an advantage.
- Ability to work well in a team.
- Basic understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word, etc.).
- Ability to work under pressure - stringent deadlines and tough client conditions may demand extended working hours, and may be required to travel domestically and overseas.
- Superior client handling skills.
- Integrity, values, principles, and work ethic.
***
***
***
**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
Chartered Accountants from an accredited college/university
Post qualification experience of 1 - 2 years
Should have relevant prior experience in Statutory Audit / Internal Audit. Prior Forensic experience or a professional
qualification in fraud examination would be an added advantage
-
Audit and Risk Executive
4 weeks ago
Gurgaon, Haryana, India KPMG India Full time>> Job OverviewAs an Audit and Risk Executive at KPMG India, you will be part of a dynamic team that conducts process consulting, internal audit, and risk consulting. Your primary role will be to deliver quality client services and lead projects assigned to you.Key Responsibilities:• Conduct process consulting and internal audit to identify and mitigate...
-
IT Audit and Advisory Manager
4 weeks ago
Gurgaon, Haryana, India KPMG India Full timeAbout KPMG IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International. Established in September 1993, our professionals leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition.Services OfferedWe strive to provide rapid, performance-based,...
-
Internal Audit Risk Management Specialist
7 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeAssistant Manager, Internal AuditAbout the Role:The Assistant Manager, Internal Audit will play a crucial role in supporting the internal audit team in ensuring that UNLOCK BUSINESS CONSULTING's internal controls, risk management, and governance processes are effective and compliant with regulatory requirements.Key Responsibilities:Audit Planning and...
-
Business Risk Analyst
3 weeks ago
Gurgaon, Haryana, India KPMG India Full timeOverviewKPMG India is a leading professional services firm providing Audit, Tax and Advisory services. We operate in 156 countries with 152,000 people working in member firms around the world.We are seeking a Business Risk Analyst - Internal Audit to join our team in India. This role will be responsible for conducting process consulting, internal audit, and...
-
Risk Advisory Ia Executive Ggn
6 months ago
Gurgaon, 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...
-
Internal Audit Manager
5 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeUnlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...
-
Audit Executive
1 week ago
Gurgaon, India ServeMax Advisors LLP Full timeWE ARE HIRINGJOB OPENING: CHARTERED ACCOUNTANT/SEMI QUALIFIED CACompany DescriptionServeMax Advisors, founded in 2015, is a risk and tax advisory service firm in Mumbai. The firm offers services such as risk-based internal audits, process excellence studies, third-party audits, and tax advisory on Transfer pricing, GST, and Direct Taxes. ServeMax Advisors is...
-
Operation Risk
2 weeks ago
Gurgaon, India Freecharge Full timeFreecharge is a well-known name in the world of payment apps, serving over 100 million users across the country. A 100% subsidiary of Axis Bank, Freecharge has always been known for offering safe and seamless UPI payments, utility bill payments, mobile/DTH recharges, and much more. Moreover, users can easily make payments at offline or online merchants via a...
-
Audit Executive
1 week ago
Gurgaon, India ServeMax Advisors LLP Full timeWE ARE HIRINGJOB OPENING: CHARTERED ACCOUNTANT/SEMI QUALIFIED CACompany DescriptionServeMax Advisors, founded in 2015, is a risk and tax advisory service firm in Mumbai. The firm offers services such as risk-based internal audits, process excellence studies, third-party audits, and tax advisory on Transfer pricing, GST, and Direct Taxes. ServeMax Advisors is...
-
Internal Audit Professional
1 week ago
Gurgaon, Haryana, India AKM Global Full timeJob Title: Internal Audit ProfessionalWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at AKM Global. As an Internal Audit Professional, you will be responsible for executing detailed audit programs, reviewing financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency,...
-
Internal Audit, Risk
6 months ago
Gurgaon, India BNC Full timeBNC is hiring Internal audit, Risk & Compliance Expert for manufacturing client - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...
-
Internal Audit Manager for Risk Mitigation
1 week ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeUnlock Business Consulting seeks a seasoned Internal Audit Manager to lead our risk mitigation efforts. With a strong background in auditing and risk management, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.About the RoleWe are looking for a highly motivated and experienced professional who can...
-
Internal Audit, Risk
6 months ago
Gurgaon, India BNC Full timeBNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...
-
Ra Internal Audit Fs Executive Gurgaon
6 months ago
Gurgaon, 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...
-
Assistant manager internal audit
1 day ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
Assistant Manager Internal Audit
2 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
Assistant manager internal audit
3 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
Assistant Manager Internal Audit
3 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
Risk Advisory Internal Audit Professional
4 weeks ago
Gurgaon, Haryana, India KPMG India Full timeJob OverviewKPMG India is focused on enhancing the efficiency of our internal audit processes to drive business value. We are seeking an experienced IT Audit and Compliance Specialist to join our team in driving this transformation.
-
Internal Audit Professional
4 weeks ago
Gurgaon, Haryana, India Home Credit India Full timeHome Credit India is seeking an experienced Internal Audit Professional to join our team as a Risk Management Expert. This is a contract role that offers a competitive salary of ₹1,200,000 per annum.About the RoleIn this key position, you will be responsible for assessing the effectiveness of business functions, identifying areas for improvement, and...