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KPMG India

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3.5

based on 5.1k Reviews

957 KPMG India Jobs

Risk Advisory Internal Audit - Senior

KPMG India

3.5

based on 5.1k Reviews

2-5 years

Pune

1 vacancy

Risk Advisory Internal Audit - Senior

KPMG India

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analytics Excel Legal Advisory Analytical Chemistry MS Office Risk Consulting

+ 2 more

Job Description

>> Role & Responsibilities

Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members

Interact with the client representatives for the ongoing requirements of the project

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

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

Ability to identify risks in business processes

Understanding of control rationalization, optimization, effectiveness and efficiency

Have experience in process consulting/ internal audit/ risk consulting

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

Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and

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 and lead by example

Employment Type: Full Time, Permanent

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