Organization Overview
KPMG is one of the "Big Four" global professional services firms, providing Audit, Tax, and Advisory services. The firm operates in 143 countries and territories, known for its rigorous standards, technical excellence, and deep industry insights. The Internal Audit and Enterprise Risk (IA & ER) team helps organizations manage risks and improve operational efficiency.
Position Overview
KPMG is hiring for the position of Senior (Internal Audit) at its Gurugram office. This is a professional role designed for individuals with experience in risk consulting, internal controls, and governance. The candidate will be responsible for leading audit engagements and providing strategic risk‑management solutions to a diverse portfolio of clients.
Roles and Responsibilities
* Audit Execution: Leading and managing internal audit engagements, ensuring they are completed within timelines and meet KPMG’s quality standards.
* Risk Assessment: Identifying key business risks and evaluating the effectiveness of internal control systems across various business processes.
* Process Review: Analyzing complex operational and financial processes to identify gaps, inefficiencies, and potential fraud risks.
* Reporting: Drafting comprehensive audit reports and presenting findings/recommendations to senior management and stakeholders.
* Team Supervision: Guiding and mentoring junior associates and analysts during site visits and fieldwork.
Eligibility
* Education: Qualified Chartered Accountant (CA) or MBA (Finance). Additional certifications like CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are a significant advantage.
* Experience: Typically 2 to 5 years of post‑qualification experience in Internal Audit, Statutory Audit, or Risk Consulting (preferably from a Big Four or a reputed consulting firm).
* Skills: Strong understanding of Internal Financial Controls (IFC), COSO framework, and industry‑specific regulations. Proficiency in data analytics tools and MS Office is essential.
* Attributes: Excellent analytical, communication, and presentation skills; ability to work in a high‑pressure, client‑facing environment.
Job Details
* Opportunities: Job / Permanent Role
* Role: Senior (Internal Audit)
* Mode: Full-Time
* Location: Gurugram, Haryana
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