Senior (Internal Audit) Vacancy At KPMG India [Apply Now]

Name of the Post: Senior (Internal Audit)

Location: Gurgaon

Essential Qualification and Experience

· Bachelor's or master's degree CA, CS, LL.B., MBA etc.

· Prior experience in internal audit, risk management, or compliance within financial services.

· Excellent written and verbal communication skills for report writing and presentations.

· Strong analytical and problem-solving skills; ability to work with complex data sets.

· Knowledge of current trends and developments in financial services risk management.

· Familiarity with auditing standards and risk management frameworks.

Roles & Responsibilities

· Risk Assessment: Conduct thorough risk assessments to identify and evaluate risk areas across various functions and processes within financial services clients.

· Internal Audit: Perform internal audits by reviewing and assessing financial and operational controls, compliance with regulations, and the effectiveness of processes.

· Regulatory Compliance: Ensure that clients adhere to regulatory requirements and industry standards by providing insight and guidance on best practices in compliance management.

· Audit Planning & Execution: Support in planning audit engagements, design audit programs, and execute audit tests to assess the control environment.

· Data Analysis: Utilize data analytics tools to enhance audit processes, identify trends, and provide data-driven insights.

· Reporting: Prepare and deliver detailed audit reports and presentations summarizing findings and recommending actionable improvements.

· Advisory Services: Provide advisory services to clients on risk management strategies, internal controls, and compliance enhancements.

· Client Engagement: Work collaboratively with clients to understand their business processes and develop effective risk management solutions.

How to apply?