KPMG Hiring CA, ICWA Freshers and experience for Internal Audit

KPMG Hiring Internal Audit

The required qualification is Chartered Accountant /CA, ICWA (CMA)-0 – 5 Years

The role is  Internal Audit  
The place of posting is India-Pune

Openings: 05

Salary:5,00,000 – 12,00,000 P.A.

Age : NA

Interested candidates can apply on notification website.

Job Description

  • Possess strong domain knowledge, understanding of business processes and possible risks in operations of the companies operating in the industrial markets sector 
  • Strong understanding of the manufacturing, procurement, inventory, logistics/distribution and sales process for the selected industry(s)
  • Advanced understanding about best practices for each of the above processes
  • Strong understanding of health, safety and environment and compliance processes at plants 
  • Hands on experience in performing Balance Sheet Reviews and MIS reviews for large companies in the industrial markets sector including inventory valuation principles
  • Acquainted with ERP softwares such as SAP, Oracle or equivalent and knowledge and ability to run key reports required/used from an auditing standpoint
  • Knowledge about laws and other related regulations applicable to companies in the industrial markets sector including good understanding of tax and company laws
  • General
  • 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
  • Have experience in process consulting/ internal audit/ risk consulting 
  • 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
  • Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and
  • 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

Hiring Process : Walkin interviews.

Opening Date: 18-04-2018.





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