Job Description

JOB DESCRIPTION



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.



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>> ROLE & RESPONSIBILITIES

Assistant Managers are project leaders/project team members who will be involved in conducting

process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS





Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members





Interact with the client representatives for the ongoing requirements of the project





Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG





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





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.

QUALIFICATIONS



>> QUALIFICATION





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.