
Senior Internal Audit Specialist
23 hours ago
About the Role
KPMG India offers a professional services firm with extensive experience in internal audit and risk management.
This role involves participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
Candidates must have 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 is also preferred.
Skills and Qualifications:- 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 by 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.
- Knowledge of basic commercial and investment banking products and activities
- Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
- CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.
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