The Assistant Manager - Internal Audit role at KPMG in India involves conducting process consulting, internal audit, and risk consulting, as well as executing solutions for GRCS. The role requires strong technical capabilities, professional knowledge, and business acumen. The ideal candidate should have experience in process consulting, internal audit, or risk consulting, and possess strong domain knowledge and analytical skills.
Requirements
- Experience in process consulting/ internal audit/ risk consulting
- Strong domain knowledge, understanding of business processes, and possible risks in operations of at least one industry sector
- Ability to perform and interpret process gap analysis
- Ability to identify risks in business processes
- Understanding of control rationalization, optimization, effectiveness, and efficiency
- Strong analytical and problem-solving skills
- Strong written and verbal communication skills (presentation skills)
- Consistent display of leadership skills
- Ability to work well in teams
- Understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc)
- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours