Internal Audit Expert for KPMG India
2 weeks ago
About KPMG in India
KPMG entities in India are professional services firms with a global network. Our professionals leverage local laws, regulations, markets, and competition to deliver industry-focused services.
With offices across India, we offer services to national and international clients across sectors. We strive to provide rapid, performance-based services that reflect our knowledge of global and local industries.
- Experience in process consulting/internal audit/risk consulting is essential
- Strong domain knowledge, understanding of business processes, and possible risks in operations of at least one industry sector
- Able to perform and interpret process gap analysis
- Understanding of control rationalization, optimization, effectiveness, and efficiency
- Strong analytical and problem-solving skills, including data analytics and knowledge of advanced tools
- Strong written and verbal communication skills (presentation skills)
- Able to work well in teams
- Basic understanding of IT systems and knowledge of MS office (MS Excel, PowerPoint, Word etc)
- Ability to work under pressure - stringent deadlines and tough client conditions
- Willingness to travel within India or abroad for long periods
- Demonstrate 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 background.
We are looking for qualified candidates with:
- CAs/MBAs with 0-2 years of experience or Graduates with 2-4 years of relevant experience in risk consulting/operations or compliance function role in the industry
- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
Estimated salary: ₹800,000 - ₹1,200,000 per annum
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