Assistant Manager - Internal Audit
At a glance
Manager-level Audit & Controls role at B-Entity Career Site. Kolkata · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Review business processes to spot operational risks and assess where controls need improvement
- Analyze process gaps and identify ways to make controls more effective and efficient
- Use business and sector knowledge to interpret process risks for internal audit and risk consulting work
What you bring
- You have relevant experience in internal audit, risk consulting, or process consulting
- You meet one of the stated education and experience routes, with relevant work in risk, operations, or compliance
- You understand business processes, can identify risks and assess gaps, and communicate findings clearly
Who this fits
This manager-level role suits candidates following one of the stated CA, MBA, or graduate experience routes. Expect tight deadlines, demanding client conditions, potentially extended working hours, and travel within India or abroad for long periods.
From the employer
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
>> THE INDIVIDUAL
· Have experience in process consulting/ internal audit/ risk consulting
· Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
· Ability to perform and interpret process gap analysis
· Ability to identify risks in business processes
· Understanding of control rationalization, optimization, effectiveness and efficiency
· Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
· Strong written and verbal communication skills (presentation skills)
· Consistent display of leadership skills
· Ability to work well in teams
· Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
· Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
· Willingness to travel within India or abroad for continuous long periods of time
· Demonstrate integrity, values, principles, and work ethic and lead by example
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
· Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
· Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as above
· Graduates with CS/ ICWA with 5 – 7 years of relevant experience as above
· Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
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