ACCOUNTS AND FINANCE

Company Name:KPMG

Job Title:EXECUTIVE - INTERNAL AUDIT

Expiry On:13-03-2026

Job Description:

KPMG is hiring Executive - Internal Audit

Location: Mumbai, Maharashtra, India

Qualification & Experience:

• Qualified CAs/MBAs with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/operations or compliance function role (Understanding of internal audit, business processes, sector understanding).
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

Role & Responsibilities:

• Executives are typically project team members who will be involved in conducting process consulting/internal audit/risk consulting and execution of other solutions of GRCS
• Executives may lead a small team of analysts/trainees on engagements
• 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

Requirements:

• Have experience in process consulting/internal audit/risk consulting
• Possess strong domain knowledge, understanding of business processes and possible risks in operations of various Sectors
• Ability to perform and interpret process gap analysis
• Understanding of control rationalization, optimization, effectiveness and efficiency
• 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
• 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
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethics

How to Apply:

To Apply: Click Here