Senior Internal Audit Specialist

Senior - Internal Audit

Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Location: KPMG India

Team: Governance, Risk, and Compliance Services - Financial Services

Key Responsibilities:

• Risk Assessment: Conduct thorough risk assessments to identify and evaluate risk areas across various functions and processes within financial services clients.
• Internal Audit: Perform internal audits by reviewing and assessing financial and operational controls, compliance with regulations, and the effectiveness of processes.
• Regulatory Compliance: Ensure that clients adhere to regulatory requirements and industry standards by providing insight and guidance on best practices in compliance management.
• Audit Planning & Execution: Support in planning audit engagements, design audit programs, and execute audit tests to assess the control environment.
• Data Analysis: Utilize data analytics tools to enhance audit processes, identify trends, and provide data-driven insights.
• Reporting: Prepare and deliver detailed audit reports and presentations summarizing findings and recommending actionable improvements.
• Advisory Services: Provide advisory services to clients on risk management strategies, internal controls, and compliance enhancements.
• Client Engagement: Work collaboratively with clients to understand their business processes and develop effective risk management solutions.

Qualifications and Skills:

• Education: Bachelor's or Master’s degree in Business, Finance, Accounting or related field.
• Professional Certifications: CA, CPA, CISA, or equivalent certification preferred.
• Experience: Prior experience in internal audit, risk management, or compliance within financial services.
• Analytical Skills: Strong analytical and problem-solving skills; ability to work with complex data sets.
• Communication Skills: Excellent written and verbal communication skills for report writing and presentations.
• Teamwork: Ability to work effectively in a team-oriented environment and on challenging engagements.

Additional Requirements:

• Knowledge of current trends and developments in financial services risk management.
• Familiarity with auditing standards and risk management frameworks.
• Willingness to travel for client engagements when necessary.

This role demands a proactive approach and the ability to work diligently, ensuring that all tasks are completed with a high degree of accuracy and professionalism. Working within the GRCS FS team at KPMG offers the opportunity to influence and drive risk and compliance improvements for leading financial institutions.

Equal employment opportunity information  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

CA, CS, LLB, MBA etc