Job Opportunity of a Senior Internal Audit with KPMG, Gurugram

Organization Overview

KPMG India is a leading professional services firm and part of the global “Big Four” network. The Governance, Risk, and Compliance Services (GRCS) team, specifically within the Financial Services vertical, helps major financial institutions manage complex risks, ensure regulatory compliance, and optimize their internal control environments.

Position Overview

KPMG is hiring for the role of Senior (Internal Audit) at its Gurugram office (Building 10, DLF Cyber City). This is a professional-level role where the individual will lead or act as a key team member for internal audit and risk consulting engagements, focusing on high-quality delivery and client interaction.

Roles and Responsibilities

• Audit Execution: Leading and conducting internal audits, process consulting, and risk assessments for financial services clients.

• Risk Management: Identifying operational and financial risks, evaluating the effectiveness of control frameworks, and conducting gap analyses.

• Team Leadership: Mentoring and supervising a team of 1–3 members on specific projects, including reviewing their deliverables and ensuring quality control.

• Client Engagement: Interacting with client management to understand business processes and communicating audit findings and strategic recommendations.

• Compliance: Ensuring adherence to regulatory requirements (such as SOX, ICOFR, and RBI guidelines) and internal industry standards.

Eligibility

• Education: * Qualified Chartered Accountants (CAs) (preferably with articleship from a Big 4 firm).

  • MBAs from top-tier Business Schools.

  • Law Graduates (LL.B.) or CS/CMA with relevant experience.

• Experience: * CAs/MBAs: 0–4 years of post-qualification experience.

  • Graduates: 4–6 years of relevant experience in risk consulting or internal audit.

• Skills: Strong understanding of business processes, risk identification, and data analytics.

• Preferred Certifications: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).

Job Details

• Role: Senior – Internal Audit

• Department: GRCS – Financial Services

• Mode: Full-Time / On-Site

• Location: Gurugram, Haryana

• Travel: The role requires willingness to travel to client locations within India and occasionally abroad for extended periods.

Application Process

• Mode: Online Application through the KPMG India Careers portal.

• Apply Via: KPMG India Search Jobs (Search for “Senior Internal Audit – Gurugram”).

• Requirement: Ensure your updated CV highlights your experience in internal audit, sector-specific knowledge (especially Financial Services), and any technical skills in data analytics or ERP systems.