KPMG : Senior – Internal Audit

CategoryDetails
Job TitleSenior – Internal Audit
Job IDINTG10039306
CompanyKPMG India
Function / PracticeGovernance, Risk & Compliance Services (GRCS)
LocationAhmedabad, Gujarat, India
Office Address901/B & 902 Commerce House V, Ahmedabad – 380051
Posted Date23 Jan 2026
Employment TypeFull Time
LevelSenior
Role OverviewExecution of internal audit, process consulting, and risk consulting engagements; managing project deliverables and client interactions
Key Responsibilities– Conduct internal audit / risk consulting assignments- Lead small teams (1–3 members) on projects- Review deliverables and ensure quality- Client coordination and requirement gathering- Monitor project progress & risks- Prepare reports and documentation- Travel to client locations (India & abroad)
Core Service AreasRisk-Based Internal Audit, ERM, SOX 404, Compliance, Corporate Governance, Revenue Assurance, Continuous Auditing, Process Reviews
Required SkillsProcess gap analysis, risk identification, control optimization, data analytics, MS Excel/PowerPoint/Word, problem solving, communication
Preferred SkillsAdvanced data analytics tools, strong business acumen, IT systems knowledge
Education & Experience– CA (Big-4 articleship) / MBA (Top B-school) with 0–3 yrs experience- Other CA/MBA with 1–4 yrs experience- Graduates with 4–6 yrs relevant experience
Certifications (Preferred)CIA, CISA
Travel RequirementYes – within India & abroad
Selection Process2–3 rounds of personal/telephonic interviews
CompensationCompetitive (shared with shortlisted candidates)
Employee BenefitsMedical insurance, accident coverage, learning programs, rewards & recognition (ENCORE), health checkups, mobility options, CSR initiatives
Equal OpportunityKPMG India is an equal opportunity employer; diversity encouraged
Similar LocationsMumbai, Pune, Bangalore, Ahmedabad

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