KPMG : Executive – Internal Audit

FieldDetails
Job TitleExecutive – Internal Audit
Job IDINTG10040329
CompanyKPMG India
LocationGurgaon (Gurugram), Haryana, India
Office AddressKPMG – 4th Floor, Building 10, Gurugram, Haryana, 122002, India
Posting Date04/02/2026
Employment TypeFull Time
Service LineGovernance, Risk & Compliance Services (GRCS)
About KPMG IndiaKPMG India is a professional services firm offering Audit, Tax, and Advisory services. Established in 1993, it serves national and international clients with strong industry and regulatory expertise across India.
Role OverviewThe Executive – Internal Audit role involves process consulting, internal audit, and risk consulting engagements, supporting clients in improving controls, managing risks, and enhancing business processes.
Key ResponsibilitiesConduct internal audit and risk consulting engagements; support process consulting assignments; lead small teams of analysts/trainees; deliver quality client services; monitor project progress and risks; manage stakeholder communication; travel to client locations in India and abroad
Process & Audit SkillsProcess gap analysis, internal controls evaluation, control optimization and effectiveness assessment, risk identification
Analytical SkillsStrong analytical and problem-solving skills; data analytics knowledge (advanced tools are an advantage)
Communication SkillsStrong written and verbal communication; presentation skills
IT & Tools KnowledgeBasic understanding of IT systems; MS Excel, PowerPoint, Word
Work EnvironmentHigh-pressure environment with stringent deadlines; may require extended working hours
Travel RequirementWillingness to travel within India and abroad for extended periods
Personal AttributesIntegrity, strong work ethic, teamwork, adaptability
Educational QualificationCA / MBA (0–2 years experience) OR Graduate (2–4 years relevant experience)
Experience RequiredRisk consulting, internal audit, operations, or compliance roles
Preferred CertificationsCIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor)
Equal Employment OpportunityKPMG India follows an equal opportunity policy and values workforce diversity
CountryIndia

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