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KPMG India
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Assistant Manager - Internal Audit Assistant Manager - Internal Audit

Assistant Manager - Internal Audit Assistant Manager - Internal Audit

KPMG India

2 - 5 years

4 - 7 Lacs

mumbai

Posted:None| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

Job Description

TempHtmlFile

Job Title : Assistant Manager

Function : Governance, Risk and Compliance Services (GRCS)

OVERVIEW

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.

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

Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members

Interact with the client representatives for the ongoing requirements of the project

Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

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

Have experience in process consulting/ internal audit/ risk consulting

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

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)

Consistent display of leadership skills

Ability to work well in teams

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

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

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

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Assistant Manager - Internal Audit Assistant Manager - Internal Audit