Senior - Internal Audit

KPMG entities in India are professional services firm(s) that offer services to national and international clients across sectors. The Senior - Internal Audit role involves conducting process consulting, internal audit, risk consulting, and executing other solutions for GRCS. The role requires strong domain knowledge, analytical skills, and ability to work well in teams.

Requirements

• Possess 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
• Have experience in 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 (presentation skills)
• Ability to work well in teams
• Advanced 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
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by example