| Job Title | Senior – Internal Audit |
| Function | Governance, Risk and Compliance Services (GRCS) |
| Company | KPMG India |
| Job ID | INTG10040535 |
| Employment Type | Full Time |
| Location | Mumbai, Maharashtra, India |
| Office Address | 15th & 16th Floor, Central B Wing & North C Wing, Nesco IT Park 4, Mumbai – 400063 |
| Posting Date | 04/02/2026 |
| Application Status | Be the First to Apply |
| Career Level | Senior |
| Practice Overview | KPMG Advisory GRCS practice helps organizations manage business, operational, compliance, and process risks through risk consulting, internal audit, and governance services |
| Service Line Focus | Risk Based Internal Audit, Enterprise Risk Management, Compliance, Corporate Governance, SOX 404, Revenue Assurance, Continuous Auditing |
| Role Overview | Senior professionals act as key project team members delivering internal audit, process consulting, and risk advisory engagements across industries |
| Key Responsibilities | Conduct internal audit and risk consulting assignments; execute GRCS solutions; ensure quality deliverables |
| Team Leadership | May lead small teams (1–3 members); responsible for reviewing deliverables and supervising work |
| Client Interaction | Direct interaction with client stakeholders; manage ongoing project requirements |
| Project Management | Monitor project progress, manage risks, and keep stakeholders informed |
| Technical Expertise | Demonstrate strong understanding of business processes, risks, and controls; quickly adapt to new knowledge |
| Business Acumen | Stay updated with industry trends, advisory capabilities, and regulatory developments |
| Travel Requirement | Travel within India and abroad as per project needs |
| Domain Knowledge | Strong understanding of business processes and operational risks in at least one industry |
| Risk & Controls Skills | Process gap analysis, risk identification, control rationalization, optimization, effectiveness, and efficiency |
| Relevant Experience | Process consulting, internal audit, risk consulting, compliance or operations roles |
| Analytical Skills | Strong analytical and problem-solving skills; data analytics experience preferred |
| Technical Skills | Advanced understanding of IT systems; MS Excel, PowerPoint, Word proficiency |
| Communication Skills | Strong written, verbal, and presentation skills |
| Work Environment | Ability to work under pressure, meet tight deadlines, and handle demanding client situations |
| Ethics & Values | Demonstrates integrity, strong work ethic, and leads by example |
| Educational Qualification | CA (Big 4 articleship preferred), MBA from top B-schools, or Graduates with relevant experience |
| Experience Required | CA/MBA: 0–4 years; Graduates: 4–6 years in relevant roles |
| Preferred Certifications | Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) |
| Selection Process | 2–3 rounds of personal or telephonic interviews |
| Compensation | Competitive with industry standards (details shared with shortlisted candidates) |
| People Benefits | Continuous learning, ENCORE rewards, medical insurance, accidental coverage, executive health checkups, global mobility |
| Diversity & Inclusion | Equal opportunity employer; diversity information submission is voluntary |
| Country | India |
