Senior - Internal Audit

4 hours ago

Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

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.

·      Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

·      Ability to perform and interpret process gap analysis

·      Ability to identify risks in business processes

·      Understanding of control rationalization, optimization, effectiveness and efficiency

·      Have experience in 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 (presentation skills)

·      Ability to work well in teams

·      Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and

·      Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours

·      Willingness to travel within India or abroad for continuous long periods of time

·      Demonstrate integrity, values, principles, and work ethic and lead by example



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 with articleship from Big-4 firms, MBAs
from top Business Schools with 0 - 3 years of experience

·     
Other qualified CAs/ MBAs with 1 – 4 years OR Graduates with 4 - 6 years of
relevant experience in risk consulting/ operations or compliance function role
in the industry (Understanding of internal audit, business processes,
sector understanding)

·     
Certifications like
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
would be an added advantage


  • Executive/Sr Executive Internal audit, Internal audit

    1 week ago

    Bengaluru, Karnataka, India SLK Digital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...

  • Senior - Internal Audit

    17 hours ago

    Bengaluru, Karnataka, India BSR & Co Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    DescriptionAbout KPMG in IndiaKPMG 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...

  • Internal Audit Executive

    1 week ago

    Bengaluru, Karnataka, India Narayana Health (NH) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.Support in achieving the annual Audit Plan.Assist the Senior...

  • Audit Intern

    17 hours ago

    Bengaluru, Karnataka, India ELV Projects Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    As an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...

  • Internal Audit

    1 week ago

    Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...

  • Head of Internal Audit

    1 week ago

    Bengaluru, Karnataka, India Amagi Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...

  • Audit Intern

    2 weeks ago

    Bengaluru, Karnataka, India Muthoot Finance Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Job Title: Audit Intern Online In-Camera VerificationDepartment: Internal Audit / Operations AuditLocation: [Bangalore ]Duration: Internship ( 6 Months)Reporting To: Regional / Zonal Audit ManagerJob Summary:The Audit Intern will be responsible for assisting the Audit Department in conducting online in-camera verification of branch operations, employee...

  • Audit Senior

    2 weeks ago

    Bengaluru, Karnataka, India Singhvi Dev & Unni LLP, Chartered Accountants Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionEstablished in 1981, Singhvi Dev & Unni LLP, Chartered Accountants (SDU) is a professional services firm headquartered in Bengaluru, India. SDU also operates branch offices in Mumbai and Hubbali. We provide leading-edge and value-added solutions in Advisory, Assurance, and Tax services to various corporates and high net worth individuals....

  • Manager - Internal Audit

    2 days ago

    Bengaluru, Karnataka, India Itsy Bitsy Pvt Ltd Full time ₹ 15,00,000 - ₹ 18,00,000 per year

    Dear CandidateGreetingOpenings for Manager - Internal AuditJob Description: Manager - Internal AuditLocation: BengaluruExperience: 4 -8 yearsQualification: CABudget: 15-18 lacs (variable pay)Industry: CA Firm· Qualified CA with good academic record· Good verbal and written communication skills· Client-facing experience is preferred.· Should be willing to...

  • Head of Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India, Karnataka Amagi Full time

    Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...