Internal Audit Consultant

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Why Choose KPMG India?

• Dynamic Work Environment

  : Be a part of an innovative team that values creativity and fresh ideas.👨 💼

• Growth Opportunities

  : We provide excellent training, mentorship, and career advancement.📈

• Attractive Benefits

  : Competitive salaries, health insurance, and more!🎖️

📜 Role & Responsibilities

• Involvement in conducting process consulting/ internal audit/ risk consulting and execution of above mentioned GRCS solutions
• Play a role of onsite team leader in some engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
• Interact with the client representatives for the ongoing requirements of the projects
• Consistently deliver quality client services and take and independent charge of the project areas assigned to him/ her.
• Demonstrate in depth technical capabilities and professional 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 and outside India

The individual:

• Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Power and Utilities and Metal & Mining sector.
• Ability to perform, interpret and identify process gaps and risks
• Have experience of process consulting/ internal audit/ risk consulting of non-financial services sector
• Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
• Strong written and verbal communication skills
• Advanced understanding of IT systems, MS Office etc.
• Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
• Willingness to travel within and outside India for continuous long period of time

Qualifications:

• Experienced and Fresher CA
• Civil Engineers
• Mechanical/ Electrical Engineers (with experience of working in Power and Utilities sectors)
• Professionals with work experience in Metal & Mining and Oil & Gas sector
• Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
• Working experience in Big 4/6 firms would and added advantage.

>> 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