Assistant Manager - Internal Audit

>> Role & Responsibilities

 Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

 Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members

 Interact with the client representatives for the ongoing requirements of the project

 Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

 Consistently deliver quality client services and take charge of the project area assigned to him/her

 Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

 Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge

 Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

 The job would require travel to client locations within India and abroad

>> THE INDIVIDUAL

 Have experience in process consulting/ internal audit/ risk consulting

 Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector

 Ability to perform and interpret process gap analysis

 Ability to identify risks in business processes

 Understanding of control rationalization, optimization, effectiveness and efficiency

 Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

 Strong written and verbal communication skills (presentation skills)

 Consistent display of leadership skills

 Ability to work well in teams

 Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)

 Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours

 Willingness to travel within India or abroad for continuous long periods of time

 Demonstrate integrity, values, principles, and work ethic and lead by example

>> Qualification

?Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).

?Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as above

?Graduates with CS/ ICWA with 5 – 7 years of relevant experience as above

?Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.