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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