KPMG - Executive Role - Internal Audit - CA/CIA/CISA

We are hiring Associate Consultant/Consultant on Fixed Term Contract for Internal Audit profile

We are specifically looking for candidates who have appeared in Nov 2018 attempt and can join immediately.

Job Title: Executive

Function: Governance, Risk and Compliance Services (GRCS)

Location: Gurgaon

ROLE & RESPONSIBILITIES

- Executives conduct 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 who are kept informed about progress and expected outcomes of the same.

- 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

PREREQUISITES

- Have experience in process consulting/ internal audit/ risk consulting

- 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

- 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 with 0 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (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 desk

- 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!