Senior Internal Audit Consultant at KPMG India | Pune, Maharashtra
Job Description
Summary
KPMG India is hiring a Senior Internal Audit Consultant in Pune to join our Risk Advisory practice. This role is designed for qualified Chartered Accountants (CAs) with expertise in internal audit, risk management, and compliance. As a Senior Internal Audit Consultant at KPMG India, you will lead audit engagements, assess internal controls, provide risk-based insights, and support clients in achieving stronger governance and operational efficiency. This position offers the opportunity to work on national and international client projects, enhance your technical expertise, and grow within a globally recognized professional services firm.
✅ Job Details at a Glance
| Job Title | Senior Internal Audit Consultant |
|---|---|
| Location | Pune, Maharashtra, India |
| Job Type | Full-time |
| Experience Required | 2–5 years in Internal Audit/Risk Advisory |
| Education Required | Qualified Chartered Accountant (CA) |
| Shift | Day Shift |
| Industry | Risk Advisory / Professional Services |
| Tools/Skills Required | Internal Audit, Risk Assessment, Compliance, Governance, Reporting, Risk Advisory, Process Analysis |
| Reporting To | Risk Advisory Manager / Engagement Partner |
📋 Key Responsibilities
- Lead internal audit engagements across multiple client sectors in Pune and other locations.
- Evaluate internal controls, business processes, and operational risks to identify gaps and recommend improvements.
- Conduct risk-based audits including financial, operational, IT, and compliance audits.
- Prepare high-quality audit reports, findings, and presentations for senior management and clients.
- Support implementation of Governance, Risk & Compliance (GRC) frameworks.
- Assist in risk assessment, process improvement, and control optimization initiatives.
- Mentor junior audit team members and contribute to knowledge-sharing and team development.
- Ensure compliance with regulatory requirements, industry standards, and KPMG policies.
🧱 Required Skills & Expertise
- Strong experience in internal audit, risk advisory, and corporate governance.
- Sound understanding of financial, operational, and IT audit methodologies.
- Proficiency in risk assessment, compliance review, and audit documentation.
- Excellent analytical, problem-solving, and communication skills.
- Ability to build strong client relationships and work effectively across teams.
- Results-driven with the ability to manage multiple priorities and deadlines.
🎓 Qualifications
- Qualified Chartered Accountant (CA) with 2–5 years of experience in internal audit, risk advisory, or compliance functions.
- Experience in audit of multinational clients or complex business processes is a plus.
- Professional certifications such as CIA (Certified Internal Auditor) or CISA are advantageous.
🚀 Why Join KPMG India?
- Work with a global leader in risk advisory and professional services.
- Exposure to diverse client projects across sectors and geographies.
- Opportunities for continuous learning, skill development, and career growth.
- Join a dynamic, inclusive, and collaborative work environment.
🔔 Apply Now
Advance your career as a Senior Internal Audit Consultant at KPMG India, Pune.
👉 Apply now on the official KPMG India Careers page