Executive - Internal Audit
- KPMG India
- 0 - 3 years
- Hyderabad
- 9 months ago
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Job Description
- 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
- 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
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
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & Accounting, Role Category: Audit & ControlRole: Audit ExecutiveEmployement Type: Full timeContact Details:
Company: KPMG IndiaLocation(s): Hyderabad+ View Contact
Keyskills: Business process Enterprise risk management Manager Internal Audit Corporate governance Analytical Risk assessment Management consulting Gap analysis MS Office Monitoring
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