| Job Title | Senior – Internal Audit |
| Company | KPMG India |
| Location | Gurugram (Gurgaon), Haryana, India |
| Office Address | KPMG – 4th Floor, Building 10, Gurugram, Haryana – 122002 |
| Employment Type | Full Time |
| Function | GRCS – Internal Audit / Risk Consulting |
| Role Level | Senior |
| Job Description | Process consulting, internal audit, risk consulting, and execution of GRCS solutions |
| Key Responsibilities | Conduct internal audits & risk consulting, review team deliverables, client interaction, project ownership, risk & progress monitoring |
| Team Management | Team leader for 1–3 members on select engagements |
| Client Interaction | Regular interaction with client representatives |
| Project Ownership | Responsible for quality delivery of assigned project areas |
| Technical Expertise | Internal audit, risk identification, control rationalization & optimization |
| Industry Exposure | At least one industry sector with strong process & risk understanding |
| Core Skills | Process gap analysis, risk identification, business acumen |
| Analytical Skills | Strong analytical & problem-solving skills |
| Data Analytics | Knowledge of advanced data analytics tools (preferred) |
| IT Skills | Advanced understanding of IT systems, MS Excel, PowerPoint, Word |
| Communication Skills | Strong written, verbal & presentation skills |
| Work Environment | High-pressure, stringent deadlines, extended working hours |
| Travel Requirement | Willingness to travel within India and abroad for extended periods |
| Professional Traits | Integrity, strong work ethic, leadership by example |
| Qualification – CA/MBA | CA with Big-4 articleship / MBA from top B-schools (0–3 years) |
| Other Eligibility | CA/MBA with 1–4 years OR Graduates with 4–6 years relevant experience |
| Preferred Certifications | CIA, CISA |
| Experience Area | Risk consulting, internal audit, compliance, operations |
| Equal Opportunity | KPMG is an equal opportunity employer |
| Diversity Policy | Inclusive across gender, caste, religion, disability & protected categories |
| Job ID | INTG10040262 |
| Posting Date | 02 February 2026 |
| Country | India |
| Application Status | Apply Now |
