Senior - Internal Audit @ KPMG India
placeGurgaon, Haryana, India
businessOn Site
Posted 3 days ago
Your Application Journey
Interview
Email Hiring Manager
***** @kpmg.com
Recommended after applying
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 combine global knowledge with local expertise, working across multiple cities including Ahmedabad, Bengaluru, Chennai, Mumbai, and more.
Role & Responsibilities
- Conduct process consulting, internal audit, and risk consulting engagements.
- Lead project teams and review deliverables from 1-3 team members.
- Interact with client representatives and deliver quality services.
- Monitor progress, manage risks, and update key stakeholders.
- Utilize technical expertise and continuously assimilate new knowledge.
- Travel to client locations within India and abroad as required.
The Individual
- Strong domain knowledge and risk identification in business processes.
- Expertise in process gap analysis and control rationalization.
- Experience in internal audit, process consulting or risk consulting.
- Excellent analytical, data analytics, and problem solving skills.
- Proficient in MS Office and advanced IT system understanding.
- Strong written, verbal, and presentation skills.
- Ability to work well in teams under pressure with strict deadlines.
- Willingness to travel for extended periods.
- Upholds integrity, values, and ethical leadership.
Key skills/competency
Internal Audit, Risk Consulting, Process Analysis, Data Analytics, Project Leadership, Client Interaction, Business Acumen, MS Office, IT Systems, Presentation Skills
How to Get Hired at KPMG India
🎯 Tips for Getting Hired
- Research KPMG India's culture: Study their mission, values, and recent news.
- Customize your resume: Highlight internal audit, risk consulting skills.
- Prepare for technical interviews: Review process analysis and data tools.
- Network on LinkedIn: Connect with current KPMG professionals.
📝 Interview Preparation Advice
Technical Preparation
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Review audit standards and risk frameworks.
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Practice data analytics using MS Excel.
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Brush up IT system functionalities.
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Study process analysis methodologies.
Behavioral Questions
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Describe a challenging audit situation.
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Explain teamwork in high-pressure scenarios.
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Discuss leadership experience in audits.
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Share examples of client communication success.
Frequently Asked Questions
What qualifications does KPMG India seek for a Senior Internal Auditor?
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How important is travel for a Senior Internal Auditor at KPMG India?
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What technical skills are required for a Senior Internal Auditor at KPMG India?
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What is the team structure for a Senior Internal Auditor at KPMG India?
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How does KPMG India support career growth for a Senior Internal Auditor?
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What are the core responsibilities of a Senior Internal Auditor at KPMG India?
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How does one demonstrate business acumen at KPMG India?
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What communication skills are required for the role at KPMG India?
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Does KPMG India offer opportunities to lead projects?
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What is the most critical personal attribute for a Senior Internal Auditor at KPMG India?
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