KPMG India Logo

KPMG India

Consultant - Internal Audit

Reposted 2 Hours Ago
Be an Early Applicant
In-Office
Mumbai, Maharashtra, IND
Mid level
In-Office
Mumbai, Maharashtra, IND
Mid level
Provide risk-based internal audit and advisory services, lead small engagement teams, interact with clients, monitor project progress, manage risks, deliver quality deliverables, and travel to client locations domestically and abroad.
The summary above was generated by AI

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.


Following are some of our key service offerings:

  • Risk Based Internal Audit
  • Enterprise Risk Management
  • Risk Assessment
  • Model Business Process Development
  • Sarbanes – Oxley 404 Assistance
  • Compliance Assistance – Contracts and regulations
  • Corporate Governance Advisory– Review and Assessment
  • Revenue Assurance
  • Control Self Assessment
  • Continuous Auditing / Continuous Monitoring
  • Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities

  • Assistant Manager play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
  • Interact with the client representatives for the ongoing requirements of the project
  • Consistently deliver quality client services and take charge of the project area assigned to him/her
  • Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
  • The job would require travel to client locations within India and abroad

Equal employment opportunity information 


KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
QualificationsChartered Accountant

Similar Jobs

2 Hours Ago
Easy Apply
Hybrid
Mumbai, Maharashtra, IND
Easy Apply
Senior level
Senior level
Cloud • Information Technology • Security • Software • Cybersecurity
Provide technical expertise to enterprise customers, own the technical sales cycle, and deliver impactful sales presentations.
Top Skills: Data ProtectionSaas-Based TechnologiesWeb-Related Technologies
2 Hours Ago
Hybrid
Mid level
Mid level
Artificial Intelligence • Healthtech • Professional Services • Analytics • Consulting
Develop complex solutions using various technologies, manage projects through all lifecycle phases, and collaborate with teams to drive results. Emphasizes consulting mindset, client-first approach, and effective communication skills.
Top Skills: AWSAzureEtl TechnologiesGCPHadoopInformaticaPysparkSparkSQLSsisTalend
2 Hours Ago
Remote or Hybrid
Mumbai, Maharashtra, IND
Senior level
Senior level
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Lead change management for S/4 HANA and o9 planning data governance workstreams (master data, business data, analytics). Develop and execute change strategies, stakeholder engagement, training and communications, measure adoption, coach leaders, and support Ataccama deployment to embed data governance and a data-driven culture across regions.
Top Skills: AtaccamaMdmO9 PlanningSap S/4 Hana

What you need to know about the Mumbai Tech Scene

From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account