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KPMG India
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Senior - Internal Audit

Senior - Internal Audit

KPMG India

3 - 6 years

5 - 8 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

manager internal audit process consulting excel analytical risk consulting gap analysis data analytics professional services ms office international clients

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & Responsibilities

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

Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members

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

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

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

Have experience in process consulting/ internal audit/ risk consulting

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)

Ability to work well in teams

Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and

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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Senior - Internal Audit