Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

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

Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently deliver quality client services
Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
Demonstrate basic accounting and process related knowledge. Demonstrate ability to assimilate to new knowledge
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 basic understanding of 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
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
Be willing to travel within India or abroad for continuous long periods of time
Demonstrate integrity, values, principles, and work ethic

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

>> Qualification

Graduates (BE/B.Tech, BCom, BMS, BBM or similar degree) with 0 - 2 years of related audit, business or sector experience
Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

Internal Audit-Analyst

Risk Advisory - Internal Audit - Analyst