Audit Executive

14 hours ago


Madurai, Tamil Nadu, India beBeeGovernance Full time ₹ 19,99,000 - ₹ 24,15,500

Job Title: Corporate Governance Specialist

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KPMG is seeking a Corporate Governance Specialist to join our team. As a key member of our governance group, you will play a critical role in ensuring that our clients maintain the highest standards of corporate governance.

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Responsibilities:

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  • Collaborate with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.

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  • Engage proactively with global and local audit teams to detect emerging control issues early.

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  • Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.

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  • Exercise sound judgment to deliver an informed opinion on the overall control environment.

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  • Track and follow up on specific audit issues.

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  • Actively participate in major development initiatives by joining steering or program control committees.

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  • Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders.

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Requirements:

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  • Extensive internal or external audit and risk & controls work experience.

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  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls.

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  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.

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  • Knowledge of basic commercial and investment banking products and activities.

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  • Excellent verbal and written communication skills.

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  • CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.

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