Executive – Internal Audit | KPMG India – Ahmedabad
Job Description
Summary
KPMG India is seeking a skilled Executive – Internal Audit in Ahmedabad to join its Governance, Risk, and Compliance Services (GRCS) team. The role focuses on internal audit, risk consulting, and process advisory, helping clients identify operational risks, improve controls, and enhance compliance. Ideal candidates will have experience in process consulting, risk management, and internal audits, with strong analytical, data analytics, and communication skills. This position offers exposure to national and international client engagements, providing a platform to advance your career in internal audit, risk advisory, and corporate governance with a leading Big4 firm.
Job Details at a Glance
| Attribute | Details |
|---|---|
| Job Title | Executive – Internal Audit |
| Company | KPMG India |
| Location | 901/B & 902 Commerce House V, Ahmedabad, Gujarat, 380051, India |
| Experience Required | 0–4 years (depending on qualifications) |
| Education | CA, MBA, or Graduate in relevant field |
| Function | Governance, Risk & Compliance Services (GRCS) |
| 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 projects under GRCS.
- Lead small teams of analysts or trainees on engagements, reviewing work for quality.
- Perform process gap analysis, identify risks, and suggest improvements in operational efficiency.
- Ensure compliance with regulatory frameworks and client requirements.
Client Engagement & Project Management
- Monitor project progress, manage risks, and provide updates to stakeholders.
- Deliver high-quality client services in assigned project areas.
- Stay updated on industry trends and advisory service developments.
Technical & Analytical Expertise
- Utilize strong analytical and data analytics skills to evaluate client processes.
- Apply knowledge of business processes, controls, and governance frameworks.
- Prepare clear reports, presentations, and documentation for stakeholders.
Teamwork & Professional Conduct
- Collaborate effectively in cross-functional teams.
- Exhibit integrity, ethical standards, and professional work conduct.
- Handle multiple projects under tight deadlines, demonstrating resilience and problem-solving abilities.
Skills & Qualifications
- Qualified CA or MBA with 0–2 years, or Graduate with 2–4 years in risk consulting, operations, or compliance roles.
- Certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are advantageous.
- Strong understanding of internal audit, risk management, and business process improvement.
- Proficiency in MS Office (Excel, PowerPoint, Word) and basic IT systems.
- Excellent communication, presentation, and stakeholder management skills.
- Willingness to travel domestically and internationally as required.
Benefits & Culture
- Continuous learning and professional development programs.
- Recognition programs like ENCORE quarterly rewards.
- Comprehensive medical and accident insurance for staff and family.
- Executive health check-ups for eligible staff.
- Opportunities for internal and global mobility.
- Strong commitment to CSR initiatives and diversity.
Apply Now
Start your career journey as Executive – Internal Audit at KPMG India, Ahmedabad.