Consultant

KPMG Assurance and Consulting Services LLP

KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in August 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.

Job description

Roles and Responsibilities :

  • Conduct internal audits, risk advisory, and control testing to identify areas of improvement in banking operations.
  • Develop and implement effective internal controls to mitigate risks associated with financial transactions.
  • Provide expert advice on SOX compliance, risk management, and regulatory requirements to clients across various industries.
  • Collaborate with cross-functional teams to design and deliver customized solutions for clients’ specific needs.

Job Requirements :

  • 1-6 years of experience in internal audit, risk advisory, or related field (e.g., accounting).
  • Strong understanding of banking regulations, SOX compliance, and internal financial control principles.
  • Experience conducting risk-based audits using COSO framework or similar methodologies.
  • Bachelor’s degree in Accounting or Finance; professional certifications like CA/CPA/CISA are an added advantage.
Accounting / Auditing
Full Time, Permanent
Risk Management & Compliance – Other
Education
Graduation Not Required

To apply for this job email your details to joblogg26@gmail.com

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