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KPMG India

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3.5

based on 5.1k Reviews

953 KPMG India Jobs

Risk Advisory Internal Audit Manager

KPMG India

3.5

based on 5.1k Reviews

4-6 years

Bangalore / Bengaluru

1 vacancy

Risk Advisory Internal Audit Manager

KPMG India

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Key Account Management CCTV Monitoring Enterprise Risk Management Business Process Management Risk Consulting RFP

+ 3 more

Job Description

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by todays complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMGs experienced, objective, and industry-grounded viewpoints.

Following are some of our key service offerings:

Risk Based Internal Audit

Enterprise Risk Management

Risk Assessment

Model Business Process Development

Sarbanes - Oxley 404 Assistance

Compliance Assistance - Contracts and regulations

Corporate Governance Advisory- Review and Assessment

Revenue Assurance

Control Self Assessment

Continuous Auditing / Continuous Monitoring

Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

>> Role Responsibilities

Project Related

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS

They shall be having team members report to them at a project level

Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

Managers shall assist the Partner/Director in managing risks associated with the projects

Managers shall be the primary ongoing project level contact for clients

The job would require travel to client locations within India and abroad

People Related

Plays the role of performance managers for junior staff

Actively involved in training, coaching and mentoring of junior staff

Business Development

Perform business development - lead generation till closure

Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

Thought Leadership

Contribute to solution development

Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

>> THE INDIVIDUAL

Possesses extensive experience in at least one of the key solutions of GRCS

Prior experience in client facing / account management roles

Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role

Strong analytical and problem solving skills.

Strong written and verbal communication skills

Consistent display of leadership skills

Ability to work well in teams

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

>> SELECTION PROCESS

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

>> Compensation

Compensation is competitive with industry standards

Details of the compensation breakup will be shared with short-listed candidates only

>> 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

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential - KPMG Advisory Services is for you!

Employment Type: Full Time, Permanent

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