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.
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. 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.
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes.
The Governance, Risk & Compliance Services practice
assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client\xe2\x80\x99s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today\'s complex business environment.


Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG\'s experienced, objective, and industry-grounded viewpoints.


Following are some of our key service offerings:
\xc2\xb7
Risk Based Internal Audit
\xc2\xb7
Enterprise Risk Management
\xc2\xb7
Risk Assessment
\xc2\xb7
Model Business Process Development
\xc2\xb7
Sarbanes \xe2\x80\x93 Oxley 404 Assistance
\xc2\xb7
Compliance Assistance \xe2\x80\x93 Contracts and regulations
\xc2\xb7
Corporate Governance Advisory\xe2\x80\x93 Review and Assessment
\xc2\xb7
Revenue Assurance
\xc2\xb7
Control Self Assessment
\xc2\xb7
Continuous Auditing / Continuous Monitoring
\xc2\xb7
Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>>
Role & Responsibilities
\xc2\xb7
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
\xc2\xb7
Executives may lead a small team of analysts/trainees on engagements
\xc2\xb7
Consistently deliver quality client services and take charge of the project area assigned to him/her.
\xc2\xb7
Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
\xc2\xb7
Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
\xc2\xb7
Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
\xc2\xb7
The job would require travel to client locations within India and abroad
TempHtmlFile






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

Any grad