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AM & Below -GRCS-BNGLR

4.00 to 6.00 Years   Ahmedabad   07 May, 2021
KPMG
Job LocationAhmedabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

*

  • Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
  • Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
  • Interact with the client representatives for the ongoing requirements of the project
  • Consistently deliver quality client services and take charge of the project area assigned to him/her
  • Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
  • The job would require travel to client locations within India and abroad
, *
  • Qualified CAs with articleship from Big-4 firms.
  • Other qualified CAs OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
  • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

Keyskills :
internal auditrisk consultingclient servicesadvisory servicesinformation systemscasriskbusinessreportingoperationsconsultingcompliancearticleshipaustralasiadevelopmentsCOSOStatutory Audit

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