Risk Advisory Internal Audit Executive

2 - 6 years

0 Lacs

Posted:6 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be working as an Executive in the Governance, Risk and Compliance Services (GRCS) function at KPMG in India, a professional services firm affiliated with KPMG International Limited. KPMG in India offers services to national and international clients across various sectors. **Key Responsibilities:** - Conducting process consulting, internal audit, risk consulting, and executing other solutions of GRCS - Leading a small team of analysts/trainees on engagements - Delivering quality client services and managing the assigned project area - Monitoring progress, managing risks, and keeping key stakeholders informed - Demonstrating in-depth technical capabilities and professional knowledge - Assimilating to new knowledge and staying current on industry developments - Possessing good business acumen and understanding of business processes and risks - Performing and interpreting process gap analysis - Understanding control rationalization, optimization, effectiveness, and efficiency - Applying strong analytical, problem-solving, and data analytics skills - Demonstrating strong written and verbal communication skills and the ability to work well in teams - Having a basic understanding of IT systems and proficiency in MS Office - Working under pressure, meeting stringent deadlines, and willingness to travel within India and abroad - Upholding integrity, values, principles, and work ethic **Qualifications Required:** - Qualified CAs/ MBAs with 0-2 years or Graduates with 2-4 years of relevant experience in risk consulting, operations, or compliance function role - Certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) would be an added advantage **Additional Details:** If you are a Chartered Accountant with 2-4 years of post-qualification experience in Statutory Audit/Internal Audit, and have relevant prior experience, then you are encouraged to apply for this dynamic opportunity at KPMG Advisory Services in India.,

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KPMG India logo
KPMG India

Professional Services

Pune

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