Risk Advisory Internal Audit Executive

As an Executive in the Governance, Risk and Compliance Services (GRCS) function at KPMG in India, you will be an integral part of a global network of professional firms providing Audit, Tax, and Advisory services. KPMG in India, established in September 1993, operates with a team of professionals who leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. With offices across India, including in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad, and Kolkata, KPMG in India offers services to over 4,500 international and national clients. Your role as an Executive will involve working on project teams conducting process consulting, internal audit, risk consulting, and executing GRCS solutions. You may lead a small team of analysts/trainees on engagements, ensuring the delivery of quality client services and taking charge of the assigned project area. Monitoring progress, managing risks, and keeping key stakeholders informed about progress and expected outcomes will be crucial aspects of your responsibilities. To excel in this role, you are expected to have experience in process consulting, internal audit, or risk consulting, along with strong domain knowledge and an understanding of business processes and risks in various sectors. Your ability to perform and interpret process gap analysis, understand control rationalization, optimization, and effectiveness, as well as possess strong analytical, problem-solving, and data analytics skills will be key to your success. Additionally, you should demonstrate good business acumen, in-depth technical capabilities, and professional knowledge. Strong written and verbal communication skills, the ability to work well in teams, and a basic understanding of IT systems are essential. You should also be prepared for travel within India and abroad, be adaptable to new knowledge, and work under pressure with stringent deadlines and tough client conditions. Qualified CAs/MBAs with 0-2 years or Graduates with 2-4 years of relevant experience in risk consulting, operations, or compliance function roles are encouraged to apply. Certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) would be advantageous. The selection process involves 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills. At KPMG, we offer competitive compensation with industry standards, comprehensive medical insurance coverage for staff and family, continuous learning programs, rewards and recognition initiatives, internal and global mobility opportunities, and various other people-friendly benefits. If you are ready to be part of a dynamic team, serve clients, and reach your full potential, KPMG Advisory Services welcomes you to join us in our commitment to excellence and values. The opportunity to grow and succeed is now available. Take the next step in your career with KPMG Advisory Services!,