Risk Based Internal Audit
Enterprise Risk Management
Risk Assessment
Model Business Process Development
Sarbanes Oxley 404 Assistance
Compliance Assistance Contracts and regulations
Corporate Governance Advisory Review and Assessment
Revenue Assurance
Control Self Assessment
Continuous Auditing / Continuous Monitoring
Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
Role & Responsibilities
Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Executives may lead a small team of analysts/trainees on engagements.
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
Have experience in process consulting/ internal audit/ risk consulting.
Possess strong domain knowledge, understanding of business processes and possible risks in operations of various Sectors.
Ability to perform and interpret process gap analysis.
Understanding of control rationalization, optimization, effectiveness, and efficiency
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.
Basic understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc)
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.
Qualification
Qualified CAs/ MBAs with 0 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role (Understanding of internal audit, business processes, sector understanding).
Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
SELECTION PROCESS
Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills.
Compensation
Compensation is competitive with industry standards.
Details of the compensation breakup will be shared with short-listed candidates only.
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 desks.
Internal & Global mobility
Various other people friendly initiatives
Strong commitment to our Values such as CSR initiatives
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential KPMG Advisory Services is for you!
