Assistant Manager - Internal Audit

You will be working as an Assistant Manager at KPMG in India, where you will be a project leader or team member involved in conducting process consulting, internal audit, risk consulting, and execution of other solutions of GRCS. Your responsibilities will include: - Interacting with client representatives for ongoing project requirements - Proactively reporting sales opportunities for various practices within KPMG - Delivering quality client services and taking charge of assigned project areas - Monitoring progress, managing risks, and keeping key stakeholders informed - Demonstrating in-depth technical capabilities and professional knowledge - Possessing good business acumen and staying updated on industry knowledge - Traveling to client locations within India and abroad as required As an individual, you are expected to have: - Experience in process consulting, internal audit, risk consulting - Strong domain knowledge and understanding of business processes and risks - Ability to perform and interpret process gap analysis and identify risks - Understanding of control rationalization, optimization, and efficiency - Strong analytical, problem-solving, and data analytics skills - Proficiency in communication, presentation, and leadership skills - Ability to work well in teams and under pressure with tough client conditions - Understanding of IT systems and knowledge of MS Office tools - Integrity, values, principles, work ethic, and willingness to lead by example Qualifications for this role include: - Qualified CAs with articleship from Big-4 firms or MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting, operations, or compliance function - Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3-6 years or Graduates with 6-8 years of relevant experience - Graduates with CS/ICWA with 5-7 years of relevant experience - Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.,