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KPMG India
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Analyst - Internal Audit

Analyst - Internal Audit

KPMG India

0 - 2 years

2 - 4 Lacs

kolkata gurugram

Posted:6 days 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

TempHtmlFile

Job Title : Analyst

Function : Governance, Risk and Compliance Services (GRCS)

Location : Gurgaon

OVERVIEW

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 0 - 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

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 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

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential KPMG Advisory Services is for you!

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Analyst - Internal Audit