Kpmg India Services Llp

Executive - Internal Audit

Kpmg India Services Llp
Bangalore
200,000-350,000 Year
0 - 2 Years
Posted:
30+ days ago
Full time
Applicants:
0
Job Description
>> 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

 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
Job Requirment
Role:
Auditing and Assurance
Industry:
Accounting / Auditing
Department:
Accounting & Finances
Employment Type:
Full time
Education
Graduate
Skills
auditing
Internal Audit
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