Consultant, Internal Audit
KPMG India
Bengaluru, Karnataka, India0–2 yrsJust nowvia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 2 years
- Must know
- Customer serviceStakeholder managementExcelMicrosoft OfficeOperationsAccounting
- Nice to have
- AuditingData analysis
- Work
- On-site in Bengaluru · internship
- Pay
- Not stated by the employer.
- Skill demand
- Stakeholder management42%Microsoft Office8%Customer service6%Excel5%of 99 similar fresher jobs posted in India this week
- Listed
- 3 Nov 2026 · still open
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About the Role
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. The Governance, Risk & Compliance Services (GRCS) practice assists clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and compliance services.
Key Responsibilities
- Conduct process consulting, internal audit, and risk consulting.
- Execute other solutions within the GRCS practice.
- Play the role of team leader on engagements, managing a team of 1-3 members.
- Review deliverables produced by team members.
- Interact with client representatives for ongoing project requirements.
- Consistently deliver quality client services and manage assigned project areas.
- Monitor progress, manage risk, and keep stakeholders informed about progress and expected outcomes.
- Demonstrate in-depth technical capabilities and professional knowledge.
- Assimilate new knowledge effectively.
- Possess strong business acumen and remain current on developments in advisory services and industry knowledge.
- Travel to client locations within India and abroad as required.
Requirements & Tech Stack
- Strong domain knowledge and understanding of business processes and potential risks in at least one industry sector (Financial/non-financial services).
- Ability to perform and interpret process gap analysis.
- Ability to identify risks in business processes.
- Understanding of control rationalization, optimization, effectiveness, and efficiency.
- Experience in process consulting, internal audit, or risk consulting.
- Strong analytical and problem-solving skills.
- Strong data analytics skills and knowledge of advanced data analytical tools is an advantage.
- Strong written and verbal communication skills, including presentation skills.
- Ability to work well in teams.
- Advanced understanding of IT systems.
- Knowledge of MS Office (MS Excel, PowerPoint, Word).
- Ability to work under pressure, meeting stringent deadlines and potentially demanding client conditions.
- Willingness to travel within India or abroad for continuous long periods.
- Demonstrated integrity, values, principles, and work ethic.
- Awareness of the firm's compliance process.
- Proficiency in Data Management and Data Operations.
- Familiarity with the Geospatial Process of a company.
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
- Assistance with Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, and setting up IA functions.
Qualifications
- Qualified CAs.
- Certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are an added advantage.
Selection Process
- Candidates should expect 2-3 rounds of personal or telephonic interviews.