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Senior - Internal Audit
KPMG India
posted 3+ weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
Interact with the client representatives for the ongoing requirements of the project
Consistently deliver quality client services and take charge of the project area assigned to him/her
Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
Possess good business acumen. 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
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 we'll 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
Qualification
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
Compensation
Compensation is competitive with industry standards
Details of the compensation breakup will be shared with short-listed candidates only
People BENEFITS
Continuous learning program
Driving a culture of recognition through ENCORE our quarterly rewards and recognition program
Comprehensive medical insurance coverage for staff and family
Expansive general and accidental coverage for staff
Executive Health checkup (Manager & above, and for staff above the age of 30)
Les Concierge desk
Internal & Global mobility
Various other people friendly initiatives
Strong commitment to our Values such as CSR initiatives
Employment Type: Full Time, Permanent
Read full job description
What people at KPMG India are saying
Rating based on 2 Manager Internal Audit
reviews
Anonymous · Other
in Bangalore / Bengaluru
Likes
Brand, learning and pay.
Dislikes
Bad work-life balance, slow growth after manager
Manager Internal Audit salary at KPMG India
reported by
8
employees
₹5
L/yr - ₹22.1
L/yr
At par with the average Manager Internal Audit Salary in India
View more details
What KPMG India employees are saying about work life
based on 6.3k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
View more benefits
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