KPMG: Analyst – Internal Audit

Job Description

KPMG India is hiring an Analyst – Internal Audit under its Governance, Risk, and Compliance Services (GRCS) division. This position offers an excellent opportunity for young professionals to work with one of the most reputed consulting firms in the world and gain hands-on exposure in auditing, risk management, and compliance advisory. As an Analyst, you will be part of project teams responsible for conducting internal audits, risk assessments, and process consulting, ensuring that clients achieve greater transparency and efficiency in their business operations.

The role is designed for individuals who want to develop their expertise in governance and risk while working in a client-facing environment. As an Analyst, you will collaborate with senior professionals and contribute to delivering quality solutions across industries. This involves engaging with clients, analyzing processes, identifying gaps, and recommending improvements. The exposure to complex client environments and diverse projects will allow you to build a solid foundation in auditing and consulting.

Working at KPMG also means being part of a global network of professionals who bring deep industry knowledge and international experience. The role will challenge you with stringent deadlines, demanding projects, and frequent travel, but it also provides a platform to accelerate your career growth. If you are passionate about auditing, compliance, and risk consulting, and have the willingness to learn, adapt, and thrive in a dynamic business environment, this opportunity is tailor-made for you.

Roles & Responsibilities

• Participate in client projects related to internal audit, risk consulting, and process reviews, ensuring accurate execution and reporting.

• Deliver consistent and high-quality client services while adhering to established methodologies and frameworks.

• Conduct risk-based assessments and control evaluations to identify process inefficiencies and compliance gaps.

• Assist in preparing audit documentation, business process maps, and reports for senior stakeholders.

• Stay updated on evolving industry standards, regulatory requirements, and advisory practices to enhance client solutions.

• Travel to client sites across India and abroad as required, ensuring smooth execution of audit engagements.

• Support in developing business process models and recommending internal controls for enhanced governance.

• Collaborate with teams to conduct continuous auditing and monitoring initiatives for key business areas.

• Communicate effectively with clients and internal stakeholders to ensure clarity on project outcomes and deliverables.

• Demonstrate integrity, commitment, and a client-first approach while handling sensitive audit and risk information.

Requirements & Eligibility

• A graduate degree in BE/B.Tech, B.Com, BBM, BMS, or a related discipline with 0–2 years of relevant experience.

• Basic understanding of internal audit, process consulting, or risk consulting practices.

• Strong analytical and problem-solving skills, with an aptitude for data interpretation.

• Familiarity with data analytics tools and advanced Excel is desirable; knowledge of audit or ERP systems will be an advantage.

• Excellent written and verbal communication skills to interact with diverse teams and clients.

• Ability to work under stringent deadlines and demanding client conditions while maintaining quality standards.

• Willingness to travel extensively within India or abroad for client engagements.

• Knowledge of MS Office tools (Excel, PowerPoint, Word) is mandatory.

• Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or fraud examination qualifications will be an added advantage.

• Chartered Accountants (CA) with 1–2 years of post-qualification experience in statutory or internal audits are also eligible.

Expected Salary

The salary for an Analyst – Internal Audit at KPMG India typically ranges between ₹4 LPA to ₹7 LPA, depending on academic background, prior experience, and certifications. Fresh graduates can expect competitive entry-level packages, while candidates with CA qualifications or relevant audit experience may be offered higher compensation. The firm also provides additional employee benefits, learning programs, and global exposure, making it a rewarding career opportunity.

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