Senior – Internal Audit | KPMG India – Gurugram
Job Description
Summary
KPMG India is hiring a Senior – Internal Audit in Gurugram for candidates with strong expertise in internal audit, risk consulting, and process advisory. This role involves evaluating business processes, identifying operational risks, and delivering high-quality audit and consulting services to clients across industries. The ideal candidate will have experience in Big4 environments, risk assessment, process consulting, and data analytics, and possess excellent communication and stakeholder management skills. Join KPMG India to advance your career in internal audit, risk management, and governance consulting while contributing to large-scale, high-impact projects.
Job Details at a Glance
| Attribute | Details |
|---|---|
| Job Title | Senior – Internal Audit |
| Company | KPMG India |
| Location | KPMG-4-Floor/Bldg.10, Gurugram, Haryana, 122002, India |
| Experience Required | 0–6 years (depending on qualification) |
| Education | CA, MBA, or Graduate in relevant field |
| Shift | Full-time |
| Certifications | CIA, CISA (preferred) |
| Travel | Domestic & International as required |
Roles & Responsibilities
Internal Audit & Risk Consulting
- Conduct internal audits, process consulting, and risk advisory engagements.
- Lead small teams (1–3 members) on project deliverables and review work for quality and accuracy.
- Perform process gap analysis, evaluate internal controls, and identify operational risks.
- Ensure compliance with regulatory and client standards while delivering projects.
- Interact with client representatives for ongoing project requirements.
Client Engagement & Project Management
- Monitor project progress, manage risks, and communicate with stakeholders regarding expected outcomes.
- Deliver high-quality client service in assigned project areas.
- Demonstrate professional knowledge and ability to quickly assimilate new concepts.
Technical & Analytical Expertise
- Apply strong analytical and data analytics skills, using advanced tools where necessary.
- Leverage domain knowledge to advise on control optimization and effectiveness.
- Prepare reports, presentations, and documentation for internal and client stakeholders.
Teamwork & Leadership
- Mentor and guide junior team members.
- Maintain high standards of integrity, professionalism, and ethics.
- Collaborate effectively with colleagues in cross-functional teams.
Skills & Qualifications
- CA with Big4 articleship or MBA from a top business school (0–3 years experience).
- Other qualified CAs, MBAs, or Graduates with 1–6 years in risk consulting, operations, or compliance.
- Knowledge of internal audit, business processes, and industry-specific risks.
- Certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are preferred.
- Strong communication, presentation, and stakeholder management skills.
- Proficiency in MS Office (Excel, PowerPoint, Word) and IT systems relevant to audit.
- Willingness to travel domestically and internationally for extended periods.
Culture & Benefits
- Equal opportunity employer committed to diversity and inclusion.
- Exposure to cutting-edge internal audit and risk consulting projects.
- Opportunities for professional development, certification support, and career growth.
Apply Now
Advance your career as Senior – Internal Audit at KPMG India, Gurugram.