Internal Audit Manager

>> Role & Responsibilities

Project Related

 Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS

 They shall be having team members report to them at a project level

 Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

 Managers shall assist the Partner/Director in managing risks associated with the projects

 Managers shall be the primary ongoing project level contact for clients

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

People Related

 Plays the role of performance managers for junior staff

 Actively involved in training, coaching and mentoring of junior staff

Business Development

 Perform business development – lead generation till closure

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

Thought Leadership

 Contribute to solution development

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

 Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

>> THE INDIVIDUAL

 Possesses extensive experience in at least one of the key solutions of GRCS

 Prior experience in client facing / account management roles

 Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

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

 Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role

 Strong analytical and problem solving skills.

 Strong written and verbal communication skills

 Consistent display of leadership skills

 Ability to work well in teams

 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 Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)

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

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

CA with Internal Audit Experience