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Executive : Internal Audit (Financial Services) - Risk Advisory


KPMG


Location

Gurgaon | India


Job description

Role & Responsibilities

. Executives are typically project team members who will be involved in conducting 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 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

THE INDIVIDUAL

. Have experience in process consulting/ internal audit/ risk consulting with BFSI sector

. Possess strong domain knowledge, understanding of business processes and possible risks in operations of Financial Services 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 or abroad for continuous long periods of time

. Demonstrate integrity, values, principles, and work ethic


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