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Job id : 163231

Associate Consultant

Associate Consultant

KPMG

  Mumbai
   KPMG        Mumbai
  23 hours ago      205 Applied

JOB ID:163231

Job details

Job Type

  Full Time

Functional Area

Accounting / Finance / Tax / CS / Audit

Industry

Manufacturing

Education

CA -CA

Experience Required

  0 - 1 Yrs

Salary

  8 - 10 Lakhs

Key Skills Required

  internal audit

Other Skills Required

 

Languages

English

  • Job Details
  • Job Description
  • About Company

Job Description

Job Title : ExecutiveFunction : Governance, Risk and Compliance Services (GRCS)Location :Mumbai>> OVERVIEWKPMG 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, wh...  See More
Job Title : ExecutiveFunction : Governance, Risk and Compliance Services (GRCS)Location :Mumbai>> OVERVIEWKPMG 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’s 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:· Risk Based Internal Audit· Enterprise Risk Management· Risk Assessment· Model Business Process Development· Sarbanes – Oxley 404 Assistance· Compliance Assistance – Contracts and regulations· Corporate Governance Advisory– Review and Assessment· Revenue Assurance· Control Self Assessment· Continuous Auditing / Continuous Monitoring· 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· 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· 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· 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>> Qualification· Qualified CAs/ MBAs with 0 – 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).· Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage See Less
About Company

Make your mark by unveiling your true potential, at KPMG Global Services!

At KGS, we believe your insights can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that’ll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with us!

KGS is a solution-oriented organization with a continuous focus on enhancing skills and talent and rapidly accelerating your transformation. We see a world of opportunity — one where enterprises and individuals have the insights they need to build trust, transform and succeed, through vastly diverse contributors.

We are a group of dedicated problem solvers connected by a common cause, experts tailoring data-driven solutions and shaping intelligent systems and teams sparking outcomes. With us, you'll have the opportunity to discover who you are, pursue your goals and benefit from the rich and

...  See More

Make your mark by unveiling your true potential, at KPMG Global Services!

At KGS, we believe your insights can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that’ll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with us!

KGS is a solution-oriented organization with a continuous focus on enhancing skills and talent and rapidly accelerating your transformation. We see a world of opportunity — one where enterprises and individuals have the insights they need to build trust, transform and succeed, through vastly diverse contributors.

We are a group of dedicated problem solvers connected by a common cause, experts tailoring data-driven solutions and shaping intelligent systems and teams sparking outcomes. With us, you'll have the opportunity to discover who you are, pursue your goals and benefit from the rich and diverse, collective global knowledge base offered by KPMG. See Less

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