KPMG

Manager - Internal Audit

Job Description

Following are some of our key service offerings:

  • Risk Based Internal Audit
  • Enterprise Risk Management
  • Risk and control review and gap assessment
  • Model Business Process Development/ SOP development
  • Revenue Assurance set up and execution
  • Continuous Auditing / Continuous Monitoring
  • Independent Program Assurance
  • Setting up of 2nd and 3rd line functions in GCCs or Domestic clients 
  • Sarbanes – Oxley 404 Assistance

     

>> 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 2-3 of the key solutions of GRCS
  • Possess strong hands on tech skillset and knowledge e.g. Power BI automation, Python, Alteryx, Process mining etc.
  • 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

 

>> Qualification

  • Qualified CAs with article ship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) 
  • Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 6 years


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