Senior Audit Professional

1 day ago


Ghaziabad, Uttar Pradesh, India beBeeAudit Full time ₹ 7,50,000 - ₹ 15,00,000
About the Role

KPMG entities in India offer professional services to clients across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services.

The role involves participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. Collaboration with global and local audit teams is essential for detecting emerging control issues early.

  • Collaborate closely with senior auditors and audit managers to ensure timely completion of audit assignments.
  • Communicate findings promptly to Audit management and relevant business stakeholders.

We are looking for candidates with extensive internal or external audit and risk & controls work experience. A solid understanding of internal control concepts and strong analytical skills are necessary for evaluating and determining the adequacy of controls.

Key Responsibilities
  1. Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
  2. Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  3. Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders.
Requirements
  • Extensive internal or external audit and risk & controls work experience
  • Solid understanding of internal control concepts
  • Strong analytical skills
  • CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting preferred
Diversity and Inclusion

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their background. We value diversity and strive to create an inclusive workplace culture.



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