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KPMG India
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Analyst - Internal Audit Analyst - Internal Audit

Analyst - Internal Audit Analyst - Internal Audit

KPMG India

1 - 2 years

3 - 4 Lacs

mumbai

Posted:1 week ago| Platform:

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Skills Required

enterprise risk management business process manager internal audit cisa corporate governance revenue assurance risk assessment risk consulting ms office monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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

Qualification

Graduates (BE/B.Tech, BCom, BMS, BBM or similar degree) with 1 - 2 years of related audit, business or sector experience

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

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Analyst - Internal Audit Analyst - Internal Audit