
Internal Audit Specialist
19 hours ago
KPMG entities in India provide professional services. These Indian member firms are affiliated with KPMG International Limited.
We strive to deliver industry-focused and technology-enabled services, reflecting a shared knowledge of global industries and our experience of the Indian business environment.
Responsibilities- 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.
- Efficient Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines.
- Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
- Extensive internal or external audit experience.
- Solid understanding of internal control concepts.
- Strong analytical skills regarding assessing the probability and impact of an internal control weakness.
- Knowledge of basic commercial banking products.
- Excellent communication skills.
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