About the Vacancy

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.

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.

Position: Associate Consultant

Skills Required

• Have basic understanding of 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

• 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

• Be willing to travel within India or abroad for continuous long periods of time

• Demonstrate integrity, values, principles, and work ethics

Responsibilities

• You will be a project team member who will be involved in conducting process consulting/ internal audit/ risk consulting and
execution of other solutions of GRCS

• You may lead a small team of analysts/trainees on engagements with 1-3 team members reporting to you for the project. In
such cases you will have responsibility of reviewing the work done (Deliverables) by the team members

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

• 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 candidate

• Qualified CAs with 0 – 1 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

Selection Process

• Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills.