CA Fresher - Internal Audit / Risk Consulting
KPMG
Work location
Delhi NCR,Mumbai,Bangalore,Across India,Hyderabad,Non-Metro,Pune,Chennai,Kolkata,Jaipur,AhmedabadSalary
₹0 - ₹0Type
Full TimeCategory
CA,Experience
0 - 1 YearsSkills
Job Views: 301
Job Applicants: coming soon
Posted: 611 Days ago
Key Skills
Job Description
Role & Responsibilities
- Executives conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS.
- Executives may lead a small team of analysts/trainees on engagements
- Consistently deliver quality client services and take charge of the project area assigned to him/her.
- Monitor progress, manage risk and verify key stakeholders who are kept informed about progress and expected outcomes of the same.
- 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
Roles & Responsibilities
Seniors
- Seniors are project team members who will be involved in conducting 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
Your Skills and experience
Your Experience and qualifications
- 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
- 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)
- Ability to work well in teams
- Basic 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 for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic
Company Details
About Company
KPMG
Company Information
The job would require travel to client locations within India and abroad
Location- Gurgaon, Mumbai, Chennai, Bangalore, Pune, Kolkata, Ahmedabad, Hyderabad
Email Subject title : "CA Fresher - Internal Audit - KPMG "
In the email, please mention
- your current location (office base location)
- you willing to relocate (if in different city)
- your CA articleship firm
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