Risk Advisory Internal Audit Executive

Company:
KPMG Global Delivery Center (GDC)

Location
Mumbai

Experience
3-4 Years

Key Skills
Manager Indirect Taxation, Banking Process, Excel, Analytical Skills, Risk Consulting, gap analysis, Data Analytics, MS Office, Tax Advisory, Internal Audit

Job Description
Position: Risk Advisory Internal Audit Executive
Qualification: B.com,CA
Experience: 1 to 4 years
Location: Mumbai

Job description

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


>> THE INDIVIDUAL

Have experience in process consulting/ internal audit/ risk consulting

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

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 ethic