Executive - Internal Audit
@ KPMG India

Ahmedabad, Gujarat, India
On Site
Posted 4 days ago

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Job Details

About KPMG in India

KPMG in India is a member of KPMG International, established in 1993, providing professional Audit, Tax and Advisory services. With offices across India including Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata, KPMG leverages a global network of over 7,000 professionals.

Overview

KPMG is a global network operating in 156 countries with 152,000 people. In India, the firm serves over 4,500 international and national clients, offering industry-focused, technology-enabled services in Governance, Risk & Compliance Services.

Service Offerings

  • Risk Based Internal Audit
  • Enterprise Risk Management
  • Risk Assessment
  • Model Business Process Development
  • Sarbanes – Oxley 404 Assistance
  • Compliance Assistance for contracts and regulations
  • Corporate Governance Advisory
  • Revenue Assurance
  • Control Self Assessment
  • Continuous Auditing / Monitoring

Role & Responsibilities

  • Conduct process consulting, internal audit, and risk consulting engagements.
  • Lead small teams of analysts or trainees on projects.
  • Ensure quality client services and manage project areas.
  • Monitor progress, manage risks, and keep stakeholders informed.
  • Travel domestically and internationally as needed.

The Individual

Candidates are expected to have experience in process consulting, internal audit, or risk consulting along with strong analytical, communication, and data analytics skills. A basic understanding of IT systems and MS Office applications is required. The role demands working under pressure and extended travel periods.

Selection Process

Expect 2 - 3 rounds of personal or telephonic interviews to assess fit and communication skills.

Compensation & Benefits

Compensation is competitive with industry standards. Additional details will be shared with shortlisted candidates. Benefits include continuous learning programs, comprehensive medical insurance for employees and families, executive health checkups, global mobility, and various people-friendly initiatives.

Key Skills/Competency

Executive - Internal Audit: internal audit, risk management, compliance, process consulting, business analysis, data analytics, governance, advisory, client services, team leadership

How to Get Hired at KPMG India

🎯 Tips for Getting Hired

  • Research KPMG India's culture: Understand their mission, values, and service approach.
  • Customize your resume: Highlight audit, risk, and compliance experience.
  • Emphasize technical skills: Demonstrate analytical and MS Office expertise.
  • Prepare for interviews: Practice scenario questions on risk and audit.
  • Show team leadership: Provide examples of managing small teams.

📝 Interview Preparation Advice

Technical Preparation

Review internal audit frameworks.
Practice data analytics with MS Excel.
Study risk management tools.
Brush up on process consulting techniques.

Behavioral Questions

Describe teamwork in high-pressure environments.
Explain your process for risk assessment.
Demonstrate leadership with past examples.
Discuss handling client communication challenges.

Frequently Asked Questions