
Risk Advisory Internal Audit Executive
17 hours ago
**About KPMG in India**
**_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. _**
**_KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. _**
- Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
- Consistently deliver quality client services
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate basic accounting and process related knowledge. Demonstrate ability to assimilate to new knowledge
- Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad
**>> THE INDIVIDUAL
- Have basic understanding of process consulting/ internal audit/ risk consulting
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills
- Ability to work well in teams
- Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Be willing to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic
**Equal employment opportunity information
**KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.**
QUALIFICATIONS
- Qualified CAs/ MBAs with 0 - 2 years OR
Graduates
with 2 - 4 years
of relevant experience in risk consulting/ operations or compliance function role (Understanding of
internal audit, business processes, sector understanding).
- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
-
Risk Advisory
5 days ago
Gurugram, Haryana, India BNC Global Full time**Job Title**: Risk Advisory Consultant (Internal Audit, ICFR, SOP Documentation) **Location: Gurgaon** **Job Type**: Contract (2-3 months, extension possible based on requirement & performance) **Qualification**: Semi-Qualified / Qualified CA **Job Overview**: Big4 has been mandated to recruit an Risk Advisory Consultant with rich experience in Risk...
-
Ca Intermediate
17 hours ago
Faridabad, Haryana, India AXIA Consulting Full time**Key Responsibilities**: - Assist in conducting risk assessments, internal audits, and control testing across diverse industries. - Support in preparing client deliverables, including reports, presentations, and process documentation. - Analyze financial and operational data to identify trends, gaps, and improvement opportunities. - Perform...
-
Executive - Internal Audit
2 weeks ago
Gurugram, Haryana, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Executive - Internal Audit
1 week ago
Gurugram, Haryana, India KPMG Full time**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Executive - Internal Audit
2 weeks ago
Gurugram, Haryana, India KPMG Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Executive
2 weeks ago
Gurugram, Haryana, India KPMG Full timeTo drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will...
-
Internal Audit
1 week ago
Gurugram, Haryana, India BNC Global Full time**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...
-
Risk Advisory Investigation Executive
17 hours ago
Gurugram, Haryana, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Article in Risk Advisory Services
3 days ago
Gurugram, India Finnomind Full timeWe are looking for an Article Assistant to join our Risk Advisory Services team. Interested candidates, please email your Resume to or DM your resume to (LinkedIn Handles) Skills That Will Help You Succeed in Risk Advisory: * Strong analytical thinking * Attention to detail * Effective communication (written & verbal) * Business and commercial awareness *...
-
Internal Audit Executive
1 week ago
Gurugram, Haryana, India MMJ Talent Tech Private Limited Full timeKey Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...