Senior - Internal Audit @ KPMG India
placeGurgaon, Haryana, India
businessOn Site
Posted 3 days ago
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******* @kpmg.in
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Job Details
About KPMG India
KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, KPMG India leverages a global network with local expertise across various cities such as Ahmedabad, Bengaluru, Chennai, Mumbai, and more.
Role & Responsibilities
As a Senior Internal Audit professional, you will:
- Engage in process consulting, internal audit, and risk consulting engagements.
- Possibly lead a small team (1-3 members) and review deliverables.
- Interact with client representatives and ensure quality service delivery.
- Monitor project progress, manage risks, and communicate with key stakeholders.
- Demonstrate technical capabilities and assimilate new knowledge.
- Travel to client locations within India and abroad as required.
The Individual
Ideal candidates will:
- Possess strong domain knowledge and understanding of business risks.
- Be proficient in process gap analysis and risk identification.
- Understand control rationalization and optimization.
- Have experience in process consulting, internal audit, or risk consulting.
- Show strong analytical, problem-solving, and data analytics skills.
- Exhibit excellent written, verbal, and presentation skills.
- Be adept with IT systems and MS Office tools.
- Work well under pressure and meet stringent deadlines.
- Display integrity, work ethic, and willingness to travel extensively.
Equal Employment Opportunity
KPMG India is committed to providing equal opportunity for all applicants and employees. Diversity is valued, and the provision of demographic information is voluntary.
Key skills/competency
Senior Internal Audit, process consulting, risk management, internal audit, team leadership, analytical skills, data analytics, MS Office, client interaction, travel readiness.
How to Get Hired at KPMG India
🎯 Tips for Getting Hired
- Customize your resume: Highlight internal audit and risk consulting experience.
- Emphasize team leadership: Showcase your project management skills.
- Research KPMG: Understand their services and culture.
- Prepare case studies: Demonstrate your analytical capabilities.
📝 Interview Preparation Advice
Technical Preparation
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Review internal audit methodologies and standards.
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Practice process gap and risk analysis.
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Brush up on advanced data analytics tools.
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Refresh MS Office and IT system knowledge.
Behavioral Questions
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Describe a challenging team leadership scenario.
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Explain a time when you met tight deadlines.
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Discuss handling difficult client communications.
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Share an experience adapting to new processes.
Frequently Asked Questions
What qualifications does KPMG India seek for a Senior Internal Audit role?
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What travel requirements are expected for the Senior Internal Audit position at KPMG India?
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What technical skills are essential for KPMG India's Senior Internal Audit role?
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How important is communication for the Senior Internal Audit position at KPMG India?
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What is the work environment like for a Senior Internal Audit at KPMG India?
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Are there leadership opportunities in the Senior Internal Audit role at KPMG India?
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