
Internal Audit Specialist
1 week ago
About KPMG India
KPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited.
We have offices across India.
Our team offers services to national and international clients in India across sectors. We 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.
Roles And Responsibilities
- Audit Execution: Participate in all phases of the audit lifecycle—including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
- Collaboration and Issue Identification: Engage proactively with global and local audit teams to detect emerging control issues early.
- Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
- Efficient and Risk-Focused Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines.
- Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
- Issue Follow-Up and Project Involvement: Track and follow up on specific audit issues.
- Stakeholder Engagement: Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders.
Required qualifications, capabilities and skills
- Extensive internal or external audit and risk & controls work experience.
- Solid understanding of internal control concepts.
- Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
- Knowledge of basic commercial and investment banking products and activities.
- Excellent verbal and written communication skills.
- Good interpersonal skills with the ability to present complex and sensitive issues to senior management.
- CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.
Equal employment opportunity information
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