KPMG : Senior – Internal Audit

FieldDetails
CompanyKPMG
Job TitleSenior – Internal Audit
Job IDINTG10040370
Job LocationGurugram
Office LocationKPMG Building 10
Job TypeFull Time
DepartmentRisk Consulting / Internal Audit
Experience Required0–3 years (for CA/MBA) or up to 4–6 years for graduates with relevant experience
EducationCA, MBA (Top Business School), or Graduate with audit/risk consulting experience
Certifications (Preferred)CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor)
Role SummaryConduct internal audits, process consulting, and risk advisory services while supporting client projects and improving business process controls.
Key Responsibilities• Perform internal audit and risk consulting assignments• Analyze business processes and identify operational risks• Conduct process gap analysis and control optimization• Review work of junior team members (1–3 members)• Interact with client stakeholders and deliver project outcomes• Monitor project progress and ensure compliance with audit standards
Core SkillsRisk assessment, internal audit procedures, business process analysis
Technical SkillsData analytics tools, MS Excel, PowerPoint, Word
Soft SkillsCommunication, analytical thinking, teamwork, problem-solving
Travel RequirementFrequent travel to client locations within India and abroad
IndustryConsulting / Risk Advisory
Posting Date09-Mar-2026

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