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KPMG India

<div>
 
 Established in 2008, KPMG Global Services (KGS) India is a strategic global delivery organization
 
 
 that works with over 50 KPMG firms to provide a progressive, scalable and customized approach to business requirements.
 
 
 
 
 
 The KGS India journey has been one of consistent growth, with a current employee count of c.22,000, operating from eight locations in India &mdash; Bengaluru, Gurugram, Hyderabad, Mumbai, Kochi, Noida, Kolkata and Pune. KGS provides a range of Advisory, Tax and Audit support services to KPMG firms around the world, offering opportunity everywhere with us to make your mark.
 
 
 Reflecting a sharp focus on our people, as part of KPMG in India, we are rated among the top 10 Best Companies in India for women and as Champions of Inclusion by Avtar and Seramount. We are also rated as a Gold Employer for our LGBTQ+ inclusive practices and policies by India Workplace Equality Index (IWEI). In addition, we have been ranked as the #1 employer for women and best companies for policies on Diversity and Inclusion, by ASSOCHAM (The Associated Chambers of Commerce &amp; Industry of India).
 
 
 
 
 
 KGS has been recognized for the &lsquo;Most Impactful Women Empowerment Initiative (Corporate for the and Most Impactful Skill Development Programme Initiative of the year during the India Social Impact Awards 2024. We are also a LEED and ISO 14001:2015 (Environmental Management System (EMS)) committed to making a positive impact on people and the planet.
 
 
 
 
 
 
 Job Specification:
 
 
 
 
 
 
 Candidates should have prior experience working in Oracle Fusion HCM Cloud applications. The candidate should be experienced working with onsite leads and clients to understand and document requirements. Candidate should be proficient in cloud application knowledge to be able to perform fit-gap analysis, configure solution and test it.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Excellent Communication Skills (Written &amp; Verbal) &ndash; Individual should be able to drive discussions with cross geography counterparts
 </li>
 <li>
 Individual must have end-to-end implementation experience in oracle fusion.
 </li>
 <li>
 Individuals should have end to end delivery management experience of small to mid-size projects, good mentoring, and coaching skills. Strong organizational and analytical skills.
 </li>
 <li>
 Candidate should have the ability to perform in a dynamically changing environment.
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 -
 
 
 
 Oracle Technical
 
 &ndash; Integration, PaaS(OIC, VBCS) , Data Conversion/ Migration and Fast Formula
 
 
 
 
 
 
 Oracle Functional
 
 &ndash; Core HR, US/UK Payroll, Absence Management, Time and Labor, Benefits, Compensation, Talent Management, Learn, ME employee experience
 
 
 
 
 
 
 Certification
 
 
 
 Oracle Certification is preferred
 
 
 
 
 
 
 Experience and Qualification
 
 
 
 6 to 9 Years
 
 
 Qualification -
 
 
 Graduate / Post-Graduate
 
 
 
 
 
 
 Location
 
 
 
 
 
 
 Bangalore, Pune, Noida and Hyderabad
 
</div>

Oracle HCM Cloud (Fusion) Consultant

<div>
 
 
 KPMG Global Services
 
 
 
 
 
 
 KPMG Global Services (KGS) was set up in India in 2008. It is a strategic global delivery organization, which works with more than 50 KPMG member firms to provide a progressive, scalable and customized approach to business requirements
 
 
 The KGS journey has been one of consistent growth, with a current employee count of nearly 10,000 operating from four locations in India &mdash; Bengaluru, Gurugram, Kochi and Pune, providing a range of Advisory and Tax-related services to member firms within the KPMG network.
 
 
 As part of KPMG in India, we were ranked among the top companies to work for in the country for four years in a row by LinkedIn, and recognized as one of the top three employers in the region for women, as well as for policies on Inclusion &amp; Diversity by ASSOCHAM (The Associated Chambers of Commerce &amp; Industry of India).
 
 
 Furthermore, as KPMG in India, we were recognized as one of the &lsquo;Best Companies for Millennials&rsquo; at The Millennial Max Conference 2019 presented by The LNOD Roundtable as well as &lsquo;the Great Indian Workplace&rsquo; at the Culture Summit and Great Indian Workplace Awards 2019.
 
 
 
 
 
 The position in discussion is with the Managed Services team, part of our Consulting team.
 
 
 The KPMG Global Services (KGS) Consulting team is a diverse team of more than 6,400 professionals. We provide consulting services to KPMG Firms worldwide to support clients&rsquo; business transformation journeys across various industries. With capabilities such as Technology Enablement, Corporate Services, Customer and Operations, Cross Functional Services, Risk Services and Managed Services, our team is a varied mix of professionals with extensive skills and expertise.
 
 
 
 
 
 Through your work, you&rsquo;ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.
 
 
 
 
 
 
 
 
 
 Location : Bangalore &amp; Pune ONLY.
 
 
 
 
 
 
 This role is for you if you have the below
 
 
 
 
 
 
 Educational qualifications
 
 
 
 &middot;Masters (preferably in computer science or MCA) and/or B.E. / B. Tech (from a reputed University).
 
 
 
 
 
 
 Work experience
 
 
 
 &bull; 5&ndash; 8years of post-qualification experience with strong working knowledge on Manual Security code review.
 
 
 
 
 
 
 Mandatory technical &amp; functional skills:
 
 
 
 
 
 <ul>
 <li>
 5+ years of professional experience in cybersecurity, with a focus on Secure Code Review.
 </li>
 <li>
 Maintain, manage, configure and update the Aqua Security Platform and related infrastructure used for code and application scanning.
 </li>
 <li>
 Strong understanding on manual source code review, DAST, Secrets detection, Software Bill of Materials (SBOM) Analysis
 </li>
 <li>
 Experience in IaC, OSS Scanning.
 </li>
 <li>
 Support and verify GitHub Actions integration for SAST and OSS scanning pipelines
 </li>
 <li>
 Basic understanding of cloud environments (AWS, Azure, or GCP) and containerization (Docker, Kubernetes).
 </li>
 <li>
 Good communication and collaboration skills with development and security teams.
 </li>
 <li>
 Relevant certifications, such as AWS Security Specialty, CKS are preferred.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Other information
 
 
 
 
 
 <ul>
 <li>
 
 Interview process:
 
 Please expect 2-3 rounds of interview
 </li>
 <li>
 
 Does the job role involve travelling:
 
 No
 </li>
 <li>
 Candidate should be okay with 24*7 rotational shifts and all 5 days of coming to office.
 </li>
 <li>
 
 Does the busy season apply to this role?:
 
 Seasonality of the work is dependent on the projects/ deliverable timelines
 </li>
 <li>
 Working location: Bangalore/Pune
 </li>
 </ul>
 
 
</div>

KPMG Global Services - Managed services - SAST - Consultant

<div>
 
 
 OVERVIEW
 
 
 
 
 
 
 KPMG 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 India 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 clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The India firm has access to more than 7,000 India 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 India 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 &amp; 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 &amp; 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&rsquo;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.
 
 
 
 
 
 
 Job Title:
 
 Industrial Trainee
 
 
 
 Location:
 
 Mumbai, Maharashtra
 
 
 
 Industry:
 
 Financial Services
 
 
 
 Service Line- Risk Advisory
 
 
 
 
 
 
 
 Role Overview:
 
 
 
 We are seeking a detail-oriented and motivated Industrial Trainee to join our finance team in Mumbai. This role is ideal for candidates who have recently cleared their CA Foundation (2025) or have cleared both the groups and are looking to build a career in the financial services sector.
 
 
 
 
 
 
 We are looking for Industrial Trainee for 9 - 12 months
 
 
 
 
 
 The objectives of the program include:
 
 
 &bull;To provide hands-on industry experience to students.
 
 
 &bull;To identify and nurture potential future employees.
 
 
 &bull;To support ongoing projects with fresh perspectives and enthusiasm
 
 
 &bull;Each trainee will be assigned a mentor for guidance and performance tracking.
 
 
 &bull;Assist in
 
 Concurrent Audits
 
 of financial institutions, including banks and NBFCs.
 
 
 &bull;Prepare and maintain accurate financial records and reports.
 
 
 
 
 
 
 
 
 Preferred candidate profile
 
 
 
 &bull;Article Assistant looking for Industrial training esteemed organization.
 
 
 &bull;Cleared CA
 
 Intermediate or working as a Staff Accountant.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist in
 
 Concurrent Audits
 
 of financial institutions, including banks and NBFCs.
 </li>
 <li>
 Prepare and maintain accurate financial records and reports.
 </li>
 <li>
 Collaborate with internal teams and external auditors during audit cycles.
 </li>
 <li>
 Assist in remediation of control deficiencies and track progress.
 </li>
 <li>
 Stay updated with changes in accounting standards and regulatory requirement
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Cleared
 
 CA Foundation
 
 in 2025 ; candidates who have cleared
 
 both groups of CA Intermediate
 
 will be preferred.
 </li>
 <li>
 Bachelor&rsquo;s degree in commerce, Accounting, or Finance.
 </li>
 <li>
 Internship or article-ship experience in audit or financial services is a plus.
 </li>
 <li>
 Strong understanding of accounting principles and financial reporting.
 </li>
 <li>
 Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle).
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Analytical mindset with attention to detail.
 </li>
 <li>
 Strong communication and documentation skills.
 </li>
 <li>
 Ability to work independently and in teams.
 </li>
 </ul>
 
 
 
 
 Eagerness to learn and grow in a fast-paced environment
 
 
 
 
 
 The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential &ndash; KPMG Advisory Services is for you
 
</div>

Industrial Trainee

<div>
 
 
 
 KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 
 
 
 
 
 
 KPMG entities in India offer services to national and international clients in India across sectors. 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.
 
 
 
 
 
 
 
 Location: Gurugoan/Bangalore/Pune
 
 
 
 
 
 
 Functional Skills
 
 
 <ul>
 <li>
 Determining, creating, and implementing internal process improvements, such as redesigning infrastructure for increased scalability, improving data delivery, and automating manual procedures.
 </li>
 <li>
 Building analytical tools that make use of the data flow and offer a practical understanding of crucial company performance indicators like operational effectiveness and customer acquisition.
 </li>
 <li>
 Helping stakeholders, including the data, design, product, and executive teams, with technical data difficulties.
 </li>
 <li>
 Working on data-related technical challenges while collaborating with stakeholders, including the Executive, Product, Data, and Design teams, to support their data infrastructure needs.
 </li>
 <li>
 Remaining up to date with developments in technology and industry norms can help you to produce higher-quality results.
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Analyze large datasets to derive actionable insights and support decision-making processes.
 </li>
 <li>
 Develop and maintain data pipelines using PySpark and other data processing tools.
 </li>
 <li>
 Write efficient SQL queries to extract, transform, and load data from various sources.
 </li>
 <li>
 Implement data models and schemas to organize and optimize data storage and retrieval.
 </li>
 <li>
 Perform data normalization and denormalization to ensure data integrity and accessibility.
 </li>
 <li>
 Collaborate with data engineers to centralize and manage data assets.
 </li>
 <li>
 Ensure data quality through validation and cleansing processes.
 </li>
 <li>
 Utilize CI/CD pipelines to streamline data deployment and maintain continuous integration.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Proven experience in data analytics and working with large datasets.
 </li>
 <li>
 Strong SQL skills for querying and managing databases.
 </li>
 <li>
 Experience with PySpark for large-scale data processing.
 </li>
 <li>
 Basic understanding of Hadoop and its ecosystem.
 </li>
 <li>
 Familiarity with data engineering concepts and best practices.
 </li>
 <li>
 Knowledge of data modeling, including schemas, normalization, and denormalization techniques.
 </li>
 <li>
 Understanding of data centralization, cardinality, and data quality principles.
 </li>
 <li>
 Good to have experience in CI/CD pipelines and tools
 </li>
 </ul>
 
 
 
 
 
 Banking
 
 
 <ul>
 <li>
 Deep understanding of banking operations, financial products, and regulatory frameworks
 </li>
 <li>
 Experience with data modeling, ETL processes, and statistical analysis
 </li>
 <li>
 Prior experience in retail or corporate banking analytics
 </li>
 <li>
 Analyze banking data including customer transactions, loan performance, and financial statements
 </li>
 <li>
 Support credit risk analysis and fraud detection initiatives
 </li>
 <li>
 Maintain and optimize banking databases and data pipelines
 </li>
 </ul>
 
 
 
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 
 
</div>

Data Analyst

<div>
 
 
 
 About us:
 
 
 
 
 
 
 
 KPMG Delivery Network India (KDNI) is a diverse entity spread across multiple cities in India. We are an important part of the KPMG Delivery Network (KDN), a global organization that supports KPMG member firms in delivering global priority solutions to their clients across a number of different industries. Our team of over 3,000 professionals in India are known for their technical acumen and business insights, that come together to deliver exceptional client service.
 
 
 
 
 When you join KDN, you&rsquo;ll be a part of the wider KPMG global network working alongside some of our profession&rsquo;s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to the clients of KPMG member firms and driving positive change in the communities we serve.
 
 
 
 
 As a KDN India colleague you will be helping to accelerate new ways of working, using cutting-edge technology to create increased value, and working together with member firm colleagues across the globe to drive sustainable growth and help achieve our ambition to be the most trusted and trustworthy professional services firm.
 
 
 
 
 
 
 
 
 Come as you are
 
 
 
 
 As a firm, we are deeply committed to diversity, inclusion and equity at our workplace. We offer a safe and inclusive environment built on trust, where all our colleagues can bring their authentic selves to work and know that their uniqueness is valued.
 
 
 We prohibit unfair treatment of applicants and employees and discrimination on any ground, including but not limited to, caste, religion, color, ancestry, marital status, medical condition, sex, gender identity and/or expression, sexual orientation, age, nationality, cultural origin, family or parental status, defense veterans, physical, mental or sensory disability or any other status or characteristic protected by applicable Indian laws and regulations.
 
 
 
 
 
 
 Roles &amp; responsibilities:
 
 
 
 The Associate Director position for Centralized Monitoring Team will be responsible for the day-to-day operational oversight and execution of monitoring activities delivered by the offshore team supporting the Global Risk Monitoring Group (GRMG) in Global Quality and Risk Management (GQRM). Further the key element of the role would be to understand, articulate, storyboard and present issues and project plans to senior leadership across the organization.
 
 
 This role requires flexibility to work across US time zones, including early mornings or late evenings to effectively collaborate with the team based in the US.
 
 
 The Associate Director ensures effective functioning and delivery of targeted monitoring programs, including supporting collaboration across various GRM teams. This role serves as a link between senior GRM leadership and KDN operational team to maintain quality, efficiency, and compliance.
 
 
 
 
 <ul>
 <li>
 Operational leadership: Assist the GRM leadership to deliver on the vision and direction for the centralized monitoring team, through management of the offshore centralized monitoring team&rsquo;s daily operations, ensuring timely and accurate execution of assigned monitoring tasks in line with the mandate /instructions given to the offshore team.
 </li>
 <li>
 Program Execution: Implement and oversee monitoring programs (e.g., control testing, policy compliance) as per defined procedures and templates. Ensure consistency, documentation quality, and adherence to timelines.
 </li>
 <li>
 Team Supervision: Lead centralized monitoring team professionals, providing clear task instructions, performance feedback, and support for issue resolution. Ensure team members are adequately trained and resourced.
 </li>
 <li>
 Time Zone Coordination: Work flexible hours to support collaboration with global stakeholders,
 </li>
 <li>
 Quality Assurance: Review deliverables for completeness, accuracy, and compliance with GRM standards. Address quality issues promptly and escalate where necessary.
 </li>
 </ul>
 
 
 
 
 
 Roles &amp; responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Stakeholder Communication: Serve as the primary offshore point of contact for GRM teams. Communicate progress, challenges, and updates regularly and clearly.
 </li>
 <li>
 Process Improvement: Identify and implement operational improvements to enhance efficiency, reduce errors, and streamline workflows.
 </li>
 <li>
 Data Analytics and Dashboarding: Ability to work on or understand data analytic tools and dashboards to monitor key risk indicators, identify trends, and support data-driven decision-making.
 </li>
 <li>
 Continuous Improvement: Foster a culture of continuous improvement, leveraging feedback, performance data, and benchmarking to refine monitoring methodologies and tools.
 </li>
 <li>
 Stakeholder Engagement: Cultivate strong working relationships with other GRM teams and key stakeholders to ensure alignment and collaboration.
 </li>
 <li>
 Reporting and Documentation: Oversee the creation of high-quality reports, deliverables, and documentation that clearly communicate monitoring findings, recommendations, and action plans.
 </li>
 <li>
 Upskilling and Knowledge Sharing: Foster a culture of learning by delivering training programs, workshops, and knowledge-sharing sessions to develop the technical skill and competencies of team members.
 </li>
 </ul>
 
 
 
 
 This role is for you if you have the below
 
 
 
 
 
 
 
 
 
 Work experience
 
 
 <ul>
 <li>
 At least 12-13 years of experience in risk management and/or external audit/internal audit within a professional services organization
 </li>
 <li>
 Significant experience working within Big 4 professional services firms is essential
 </li>
 <li>
 Great ability to understand and storyboard in the form of PowerPoint presentations,
 </li>
 <li>
 Ability to manage and build relationships with senior stakeholders
 </li>
 <li>
 Proven experience managing offshore or cross-border teams in a delivery-focused role.
 </li>
 <li>
 Strong understanding of internal controls, risk-based testing, and compliance monitoring.
 </li>
 </ul>
 
 
 
 
 
 Educational qualifications
 
 
 <ul>
 <li>
 CA (Chartered Accountant) or MBA required
 </li>
 </ul>
 
 
</div>

Associate Director

<div>
 
 Job Description
 
 
 
 
 About KPMG in India
 
 
 
 
 KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 
 
 
 
 KPMG entities in India offer services to national and international clients in India across sectors. 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.
 
 
 
 <ul>
 <li>
 Skills required:
 </li>
 <li>
 Advanced MS Excel proficiency and MS PowerPoint, Power Query and Power BI will be an added advantage
 </li>
 <li>
 Strong communication skills &ndash; written and verbal, with the ability to clearly and succinctly articulate to senior leaders.
 </li>
 <li>
 Attention to details, review, and accuracy of deliverables.
 </li>
 <li>
 Responsibilities:
 </li>
 <li>
 Project Management Support : Provide Operational support to business team relating to tasks such as data processing and other administration tasks. Acts promptly to address project management requirements raised by business team.
 </li>
 <li>
 Handling various management reports. Ensuring smooth monthly/quarterly/Annual closing and management reporting.
 </li>
 <li>
 Perform various people related analysis e.g. Headcount, Utilization, Time Sheet compliance etc.
 </li>
 <li>
 Independently perform/prepare ad-hoc tasks/reports.
 </li>
 <li>
 Support team leads in various special projects undertaken time to time.
 </li>
 <li>
 The Candidate:
 </li>
 <li>
 Commerce professional with expertise in accounting principles, effective communication, and Microsoft Excel proficiency.
 </li>
 <li>
 Previous experience in a similar role would be an added advantage.
 
 
 
 </li>
 </ul>
 
 
 
 Equal employment opportunity information
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 
 
 
 
 Qualifications
 
 
 
 Master Degree
</div>

Analyst - Executive Assistant

<div>
 
 Job Description
 
 
 
 
 About KPMG in India
 
 
 
 
 KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 
 
 
 
 KPMG entities in India offer services to national and international clients in India across sectors. 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.
 
 
 
 &copy; 2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (&ldquo;KPMG International&rdquo;), a Swiss entity. All rights reserved. Risk Advisory Job Title : Analyst Function : Risk Advisory - Center of Excellence Location : &gt;&gt; OVERVIEW KPMG 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, industryfocused 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 &amp; 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 &amp; 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&rsquo;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:
 
 
 <ul>
 <li>
 Risk Based Internal Audit &copy; 2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (&ldquo;KPMG International&rdquo;), a Swiss entity. All rights reserved. Risk Advisory
 </li>
 <li>
 Enterprise Risk Management
 </li>
 <li>
 Risk Assessment
 </li>
 <li>
 Model Business Process Development
 </li>
 <li>
 Sarbanes &ndash; Oxley 404 Assistance
 </li>
 <li>
 Compliance Assistance &ndash; Contracts and regulations
 </li>
 <li>
 Corporate Governance Advisory&ndash; Review and Assessment
 </li>
 <li>
 Revenue Assurance
 </li>
 <li>
 Control Self Assessment
 </li>
 <li>
 Continuous Auditing / Continuous Monitoring
 </li>
 <li>
 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. &gt;&gt; ROLE &amp; RESPONSIBILITIES
 </li>
 <li>
 Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
 </li>
 <li>
 Consistently deliver quality client services
 </li>
 <li>
 Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
 </li>
 <li>
 Demonstrate basic accounting and process related knowledge. Demonstrate ability to assimilate to new knowledge
 </li>
 <li>
 Remain current on new developments in advisory services capabilities and industry knowledge
 </li>
 <li>
 The job would require travel to client locations within India and abroad &gt;&gt; THE INDIVIDUAL
 </li>
 <li>
 Have basic understanding of process consulting/ internal audit/ risk consulting
 </li>
 <li>
 Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
 </li>
 <li>
 Strong written and verbal communication skills
 </li>
 <li>
 Ability to work well in teams
 </li>
 <li>
 Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
 </li>
 <li>
 Have the ability to work under pressure &ndash; stringent deadlines and tough client conditions which may demand extended working hours
 </li>
 <li>
 Be willing to travel within India or abroad for continuous long periods of time
 </li>
 <li>
 Demonstrate integrity, values, principles, and work ethic &copy; 2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (&ldquo;KPMG International&rdquo;), a Swiss entity. All rights reserved. Risk Advisory &gt;&gt; QUALIFICATION
 </li>
 <li>
 Graduates (BE/B.Tech, BCom, BMS, BBM or similar degree) with 0 - 2 years of related audit, business or sector experience
 </li>
 <li>
 Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage &gt;&gt; SELECTION PROCESS
 </li>
 <li>
 Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills &gt;&gt; COMPENSATION
 </li>
 <li>
 Compensation is competitive with industry standards
 </li>
 <li>
 Details of the compensation breakup will be shared with short-listed candidates only &gt;&gt; PEOPLE BENEFITS
 </li>
 <li>
 Continuous learning program
 </li>
 <li>
 Driving a culture of recognition through &lsquo;ENCORE&rsquo; our quarterly rewards and recognition program
 </li>
 <li>
 Comprehensive medical insurance coverage for staff and family
 </li>
 <li>
 Expansive general and accidental coverage for staff
 </li>
 <li>
 Executive Health checkup (Manager &amp; above, and for staff above the age of 30)
 </li>
 <li>
 Les Concierge desk
 </li>
 <li>
 Internal &amp; Global mobility
 </li>
 <li>
 Various other people friendly initiatives
 </li>
 <li>
 Strong commitment to our Values such as CSR initiatives The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential &ndash; KPMG Advisory Services is for you!
 
 
 
 </li>
 </ul>
 Equal employment opportunity information
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 
 
 
 Qualifications
 
 
 
 B.Com
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Analyst - Internal Audit

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