KPMG

Risk Advisory - Internal Audit - Analyst

Posted On

March 11, 2025

Location

Gurugram, Haryana

Experience Level

KI Professional

Job Type

Full Time

Apply By

April 9, 2025

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.

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