
Senior Audit Professional
2 days ago
About KPMG India
KPMG entities in India are professional services firms.
Roles and 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.
- Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
- Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
Required qualifications, capabilities and skills
- Extensive internal or external audit and risk & controls work experience
- Solid understanding of internal control concepts
- Strong analytical skills
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