Corporate Risk Manager

3 days ago


Rajkot, Gujarat, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000
About This Role

This is a dynamic opportunity for an Internal Auditor to join our team. The successful candidate will be responsible for participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.

  • Collaborate with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.
  • Detect emerging control issues early and communicate findings promptly to Audit management and relevant business stakeholders.
  • Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
  • Exercise sound judgment to deliver an informed opinion on the overall control environment.
Key Responsibilities
  • Manage multiple priorities effectively and complete audit tasks with a strong focus on risk.
  • Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Track and follow up on specific audit issues and actively participate in major development initiatives.
  • Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders.
Required 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, as well as good interpersonal skills.
  • CA, CPA, CIA, FRM, or Advanced Degree in Finance or Accounting is preferred.

KPMG India is committed to providing equal opportunities for all applicants and employees regardless of their background, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status.



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