KPMG

KPMG-India Hiring CA Inter or Semi Qualified For Internal Audit Role.

KPMG
Not Disclosed
0-5 Years Full Time
IN

Vacancy: Not Disclosed Posted: 1 year ago Applicants: 0
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Job Description

Roles and Responsibilities

>> 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 at least one industry sector
  • Ability to perform and interpret process gap analysis
  • Understanding of control rationalization, optimization, effectiveness and efficiency

Desired Candidate Profile

Perks and Benefits

Skills Required: Internal Audit


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