At a Glance
- Tasks: Lead internal audit engagements and provide strategic risk-management solutions.
- Company: Join KPMG, a top global professional services firm with a collaborative culture.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Other info: Dynamic work environment with mentorship opportunities and exposure to industry insights.
- Why this job: Make a real impact by improving operational efficiency for diverse clients.
- Qualifications: Qualified CA or MBA (Finance) with 2-5 years of relevant experience.
The predicted salary is between 50000 - 70000 € per year.
KPMG is one of the "Big Four" global professional services firms, providing Audit, Tax, and Advisory services. The firm operates in 143 countries and territories, known for its rigorous standards, technical excellence, and deep industry insights. The Internal Audit and Enterprise Risk (IA & ER) team helps organizations manage risks and improve operational efficiency.
KPMG is hiring for the position of Senior (Internal Audit) at its Gurugram office. This is a professional role designed for individuals with experience in risk consulting, internal controls, and governance. The candidate will be responsible for leading audit engagements and providing strategic risk‑management solutions to a diverse portfolio of clients.
Roles and Responsibilities
- Audit Execution: Leading and managing internal audit engagements, ensuring they are completed within timelines and meet KPMG’s quality standards.
- Risk Assessment: Identifying key business risks and evaluating the effectiveness of internal control systems across various business processes.
- Process Review: Analyzing complex operational and financial processes to identify gaps, inefficiencies, and potential fraud risks.
- Reporting: Drafting comprehensive audit reports and presenting findings/recommendations to senior management and stakeholders.
- Team Supervision: Guiding and mentoring junior associates and analysts during site visits and fieldwork.
Eligibility
- Education: Qualified Chartered Accountant (CA) or MBA (Finance). Additional certifications like CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are a significant advantage.
- Experience: Typically 2 to 5 years of post‑qualification experience in Internal Audit, Statutory Audit, or Risk Consulting (preferably from a Big Four or a reputed consulting firm).
- Skills: Strong understanding of Internal Financial Controls (IFC), COSO framework, and industry‑specific regulations. Proficiency in data analytics tools and MS Office is essential.
- Attributes: Excellent analytical, communication, and presentation skills; ability to work in a high‑pressure, client‑facing environment.
Job Details
- Opportunities: Job / Permanent Role
- Role: Senior (Internal Audit)
- Mode: Full-Time
- Location: Gurugram, Haryana
Job Opportunity with the Senior Internal Audit @ KPMG, Gurugram in Tipton employer: Canon Sphere
KPMG is an exceptional employer, offering a dynamic work culture that fosters professional growth and development in the heart of Gurugram. With access to global resources and a commitment to excellence, employees benefit from comprehensive training, mentorship opportunities, and a collaborative environment that encourages innovation and teamwork. Joining KPMG means being part of a prestigious firm that values integrity and provides meaningful career paths in the field of internal audit and risk management.
StudySmarter Expert Advice🤫
We think this is how you could land Job Opportunity with the Senior Internal Audit @ KPMG, Gurugram in Tipton
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those at KPMG or similar firms. A friendly chat can open doors and give you insights that might just help you stand out.
✨Tip Number 2
Prepare for the interview by brushing up on your technical knowledge and understanding of KPMG's values. We recommend practising common interview questions and having examples ready that showcase your experience in internal audit and risk management.
✨Tip Number 3
Showcase your analytical skills during the interview. Be ready to discuss how you've identified risks and improved processes in past roles. We want to see your thought process and how you tackle challenges!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining the KPMG team and ready to take on the challenge.
We think you need these skills to ace Job Opportunity with the Senior Internal Audit @ KPMG, Gurugram in Tipton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Internal Audit role. Highlight your experience in risk consulting and internal controls, and don’t forget to mention any relevant certifications like CIA or CISA.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re the perfect fit for KPMG. Share specific examples of your past audit experiences and how they align with the responsibilities listed in the job description.
Showcase Your Skills:We want to see your analytical and communication skills shine through. Use clear, concise language and make sure to demonstrate your proficiency in data analytics tools and MS Office in your application.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Canon Sphere
✨Know Your Stuff
Make sure you brush up on KPMG's values and the specifics of the Senior Internal Audit role. Understand the key responsibilities like audit execution and risk assessment, so you can speak confidently about how your experience aligns with what they’re looking for.
✨Showcase Your Skills
Highlight your expertise in internal controls and risk consulting during the interview. Be ready to discuss specific examples from your past work that demonstrate your analytical skills and your ability to identify inefficiencies or fraud risks.
✨Prepare Questions
Have a few thoughtful questions ready to ask your interviewers. This shows your interest in the role and helps you gauge if KPMG is the right fit for you. Consider asking about their approach to team supervision or how they support professional development.
✨Practice Makes Perfect
Conduct mock interviews with a friend or mentor to practice articulating your thoughts clearly. Focus on your communication and presentation skills, as these are crucial for the role, especially when drafting reports and presenting findings to senior management.
