Internal Assurance Professional

2 weeks ago

Bareilly, Uttar Pradesh, India beBeeAuditor Full time ₹ 15,44,000 - ₹ 24,44,000

About this role

KPMG entities in India offer professional services to national and international clients across various sectors. We provide rapid, performance-based, industry-focused and technology-enabled services that reflect a shared knowledge of global and local industries.

Key Responsibilities

  • Comprehensive 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 and communicate findings promptly to relevant stakeholders.
  • Reporting and control evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports, exercising sound judgment to deliver an informed opinion on the overall control environment.
  • Efficient and risk-focused execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines and managing multiple priorities effectively.
  • Judgment-based opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.

Requirements

  • Extensive internal or external audit and risk & controls work experience
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls considering business, process and technology risks in an integrated manner.
  • Strong analytical skills particularly regarding assessing the probability and impact of an internal control weakness
  • Excellent verbal and written communication skills with good interpersonal skills 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

We value diversity and have a policy of providing equal opportunity for all applicants and employees regardless of their background or characteristics

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