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Executive - Internal Audit

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KPMG

16d ago

  • Job
    Full-time
    Junior & Mid Level
  • Hyderabad, +1

AI generated summary

  • You need experience in internal audit or risk consulting, strong analytical skills, team collaboration, and knowledge of IT systems. CA/MBA with 0-2 years or Graduates with 2-4 years is required.
  • You will conduct audits, manage project areas, lead small teams, ensure client satisfaction, monitor progress, and stay updated on industry trends while traveling to client locations.

Requirements

  • Have experience in process consulting/ internal audit/ risk consulting.
  • Possess strong domain knowledge, understanding of business processes and possible risks in operations of various Sectors.
  • 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.
  • Qualified CAs/ MBAs with 0 – 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role (Understanding of internal audit, business processes, sector understanding).
  • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
  • Chartered Accountants from an accredited college/university.
  • Post qualification experience of 1 - 2 years.
  • Should have relevant prior experience in Statutory Audit / Internal Audit.
  • Prior Forensic experience or a professional qualification in fraud examination would be an added advantage.

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

FAQs

What is the job title for this position?

The job title is Executive in Internal Audit.

What is the primary function of this job?

The primary function is within Governance, Risk and Compliance Services (GRCS).

Where is the job located?

The job location is in various KPMG offices across India, including cities like Delhi, Mumbai, Bengaluru, and Chennai, with potential travel to client locations.

What are the key responsibilities of the Executive role?

Executives will conduct process consulting, internal audit, risk consulting, deliver quality client services, monitor project progress, and lead a small team of analysts/trainees, among other duties.

What qualifications are required for this position?

Candidates should be qualified CAs/MBAs with 0–2 years of experience, or graduates with 2–4 years of relevant experience in risk consulting or compliance functions.

Are there any preferred certifications for this role?

Yes, certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) would be an added advantage.

What skills are essential for this position?

Essential skills include strong analytical and problem-solving abilities, data analytics skills, communication skills, and the ability to work under pressure.

Is travel a requirement for this job?

Yes, the job requires a willingness to travel within India or abroad for continuous long periods of time.

How can candidates expect the selection process to unfold?

Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

What kind of compensation can candidates expect?

Compensation is competitive with industry standards, and details of the compensation breakup will be shared with short-listed candidates only.

Does KPMG India provide equal employment opportunities?

Yes, KPMG India has a policy of providing equal opportunity for all applicants and employees, regardless of diverse backgrounds or legally protected status.

Accounting
Industry
10,001+
Employees

Mission & Purpose

KPMG is one of the Big 4 accounting firms and provides professional services in the areas of audit, tax, and advisory. With a global presence, they offer a wide range of solutions to help organisations navigate complex business challenges, manage risks, and achieve sustainable growth. KPMG's ultimate mission is to inspire confidence and empower change, aiming to deliver high-quality services that contribute to the success and long-term viability of their clients. Their purpose revolves around building trust in the capital markets, supporting economic growth, and fostering a culture of integrity and accountability. Through their expertise, innovation, and commitment to ethical practices, KPMG strives to make a positive impact on businesses, economies, and society as a whole.