AD - Internal Audit

KPMG India

Bangalore, India

3d ago

Project Delivery

Actively work with business units (onshore) to ensure that KGS plan is met, any deviation from plan is proactively communicated

Adhere to the quality guidelines and risk management guidelines

Be actively involved in execution / delivery of at least 1 or 2 strategic engagements Guide the team on complex engagements and help drive conversations with Partners / Directors (onshore) on best practices Demonstrate KPMG values and behaviors

Practice Management -

Lead 1 or 2 practice initiatives Guide AMs / Managers on decisions regarding talent management including hiring, capacity management and performance assessment

Qualifications

CA / CMA / CPA / ACCA / CIA MBA or equivalent from a premier institute

The candidate must have 12+ years of relevant experience in a similar role, relevant experience in a similar role, particularly in internal audit, SOX testing and operational and compliance audits.

Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

Prior experience in consulting is required.

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