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Senior Manager - Internal Audit
KPMG India
posted 3+ weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by todays complex business environment.
Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMGs experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
Risk Based Internal Audit
Enterprise Risk Management
Risk Assessment
Model Business Process Development
Sarbanes - Oxley 404 Assistance
Compliance Assistance - Contracts and regulations
Corporate Governance Advisory- Review and Assessment
Revenue Assurance
Control Self Assessment
Continuous Auditing / Continuous Monitoring
Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
Role Responsibilities
Project Related
Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
They shall be having team members report to them at a project level
Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
Managers shall assist the Partner/Director in managing risks associated with the projects
Managers shall be the primary ongoing project level contact for clients
The job would require travel to client locations within India and abroad
People Related
Plays the role of performance managers for junior staff
Actively involved in training, coaching and mentoring of junior staff
Business Development
Perform business development - lead generation till closure
Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG
Thought Leadership
Contribute to solution development
Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership
THE INDIVIDUAL
Possesses extensive experience in at least one of the key solutions of GRCS
Prior experience in client facing / account management roles
Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role
Strong analytical and problem solving skills.
Strong written and verbal communication skills
Consistent display of leadership skills
Ability to work well in teams
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
SELECTION PROCESS
Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
Compensation
Compensation is competitive with industry standards
Details of the compensation breakup will be shared with short-listed candidates only
People
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
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