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AD - Internal Audit

12.00 to 15.00 Years   Chennai, Hyderabad, Kolkata   24 Aug, 2022
KPMG
Job LocationChennai, Hyderabad, Kolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    *Project Delivery
    • Actively work with business units (onshore) to ensure that KGS plan is met, any deviation from plan is proactively communicated
    • Adhere to the quality guidelines and risk management guidelines
    • Be actively involved in execution/delivery of at least 1 or 2 strategic engagements
      • Guide the team on complex engagements and help drive conversations with Partners/Directors (onshore) on best practices
      • Demonstrate KPMG values and behaviors
    Practice Management -
      • Lead 1 or 2 practice initiatives
      • Guide AMs/Managers on decisions regarding talent management including hiring, capacity management and performance assessment
    , *Qualifications
      • CA / CMA / CPA / ACCA / CIA
      • MBA or equivalent from a premier institute
    • The candidate must have 12+ years of relevant experience in a similar role, relevant experience in a similar role, particularly in internal audit, SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
    • Prior experience in consulting is required.

Keyskills :
behavioral trainingsoxbusiness unitscapacity managementtalent managementcpasox 404cmainternal audit

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