Executive - Internal Audit
@ KPMG India

Gurgaon, Haryana, India
On Site
Posted 3 days ago

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Job Details

About KPMG in India

KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, our professionals leverage a global network while being conversant with local laws, regulations, markets, and competition. With offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada, we serve both national and international clients, offering rapid, performance-based, industry-focused, and technology-enabled services.

Role & Responsibilities

  • Conduct process consulting, internal audit, and risk consulting engagements.
  • Lead a small team of analysts/trainees on engagements.
  • Deliver quality client services and manage assigned project areas.
  • Monitor progress, manage risk, and update key stakeholders.
  • Demonstrate in-depth technical capabilities and assimilate new knowledge.
  • Stay current on advisory services developments and industry knowledge.
  • Travel to client locations within India and abroad as required.

The Individual

  • Experience in process consulting, internal audit, or risk consulting.
  • Strong domain knowledge and understanding of business process risks.
  • Ability in performing process gap analysis and control optimization.
  • Analytical and problem solving skills with data analytics expertise.
  • Excellent written, verbal and presentation skills.
  • Teamwork and basic IT system knowledge including MS Office.
  • Ability to work under pressure meeting stringent deadlines.
  • Willingness to travel within India or abroad for extended periods.
  • Exhibit integrity, values, and a strong work ethic.

Equal Employment Opportunity

KPMG India provides equal opportunity for all applicants regardless of color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity, disability, or any legally protected status. Diversity is valued, and providing the requested information is voluntary.

Key skills/competency

Executive - Internal Audit | internal audit | risk consulting | process consulting | gap analysis | data analytics | MS Office | team leadership | client service | travel flexibility

How to Get Hired at KPMG India

🎯 Tips for Getting Hired

  • Research KPMG India's culture: Study their mission, values, and client stories.
  • Tailor your resume: Emphasize internal audit and risk experience.
  • Showcase technical skills: Highlight data analytics and MS Office proficiency.
  • Prepare for interviews: Practice behavioral and technical questions.

📝 Interview Preparation Advice

Technical Preparation

Review internal audit frameworks
Practice data analytics techniques
Familiarize with MS Office tools
Study process gap analysis

Behavioral Questions

Describe a challenging audit project.
Explain your teamwork experience.
Discuss handling tight deadlines.
Share conflict resolution examples.

Frequently Asked Questions