chief internal auditor

Precise Communications

<p>Job Title: Internal Auditor (Construction Industry) &ndash; Arabic Speaking</p><p>Location: Dubai, United Arab Emirates<br/>Duration: 1 Year (Extendable)<br/>Availability: Immediate<br/>Experience Required: 8&ndash;12 Years<br/>Languages: English and Arabic<br/>Qualifications: Certified Internal Auditor (CIA); Bachelor&rsquo;s Degree in Civil Engineering</p><p>Position Overview</p><p>We are seeking an experienced Internal Auditor with a civil engineering background to join our internal audit function for a leading client in Dubai. The ideal candidate will possess deep technical and financial auditing knowledge, strong analytical capabilities, and fluency in both Arabic and English. This position requires immediate availability and offers a one-year contract, with potential for extension.</p><p>Key Responsibilities</p><ul><li>Conduct comprehensive internal audits across construction projects and business units to ensure compliance with internal controls, policies, and procedures.</li><li>Evaluate project cost structures, contract management, procurement practices, and site operations to detect inefficiencies, risks, or irregularities.</li><li>Review engineering project documentation such as BOQs, progress certificates, subcontractor agreements, and variation orders for accuracy and compliance.</li><li>Assess risk management frameworks and ensure alignment with corporate governance and audit standards.</li><li>Prepare detailed audit reports with actionable recommendations and present findings to senior management and the audit committee.</li><li>Collaborate with project managers, finance teams, and procurement departments to strengthen control systems and improve business processes.</li><li>Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.</li><li>Ensure the organization&rsquo;s compliance with UAE laws, construction industry standards, and internal audit best practices.</li><li>Support management in developing fraud detection frameworks and preventive audit mechanisms.</li><li>Contribute to annual audit planning, resource allocation, and risk assessment exercises.</li></ul><p>Required Qualifications and Skills</p><ul><li>Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified Internal Auditor (CIA) is mandatory.</li><li>8&ndash;12 years of proven experience in internal auditing within the construction industry.</li><li>Strong understanding of construction project lifecycles, cost control systems, and contract audit principles.</li><li>Proficient in internal audit methodologies, risk-based auditing, and process documentation.</li><li>Excellent command of English and Arabic (spoken and written).</li><li>High attention to detail with strong analytical and problem-solving abilities.</li><li>Ability to work independently under tight deadlines and adapt to a fast-paced environment.</li><li>Proficiency in MS Office, ERP systems, and audit management software (SAP, Oracle, or similar).</li></ul><p>Attributes</p><ul><li>Experience in large-scale infrastructure or civil projects.</li><li>Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</li><li>Strong interpersonal communication and stakeholder management skills.</li></ul><p>Job Type: Full-time</p>

Internal auditor CIA

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> <p> <strong> <u>Educational and Professional Qualification</u> </strong> </p> <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> <p> <strong>Please send your resume to the email address: </strong> job2024@alsharid.com <strong>.</strong> </p> <p> <strong>This job advertisement will remain open for applications until two weeks from the date of posting.</strong> </p>

Senior Associate Internal Auditor

<div>CRH Americas Inc.<br>
<br>
<br>
Job ID: 516505<br>
<br>
CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes.
<br>
<br>
<b>Job Summary</b><br>
<br>
CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defence function, the IT Auditor will contribute to the provision of an independent assurance to a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts.<br>
<br>
The successful candidate will build relationships with the various companies and cultures across CRH worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational. The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group.<br>
<br>
<b>Job Location</b><br>
<br>
This role is based at our corporate office in the Perimeter area of Atlanta, GA - hybrid work schedule<br>
<br>
<b>Job Requirements</b><br>
<ul><li>
Excellent analytical, problem solving and organizational skills</li><li>
Professionalism, mobility, initiative, commitment and objectivity</li><li>
Highly motivated and able to work proactively and independently in a changing environment</li><li>
Resilience and ability to operate effectively in an ambiguous environment</li><li>
Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members</li><li>
Audit experience in ITGC controls testing, IT governance, internal controls evaluation</li><li>
Proven experience of Security and Controls for ERP &amp; SAP platforms</li><li>
Fluent English both verbal and written. Another European language desirable</li><li>
A bachelor's degree in technology, computer science, accounting or a related field and Knowledge</li><li>
Minimum of 5 years' experience as an IT auditor within practice, private or public sector</li><li>
Full clean driving license is essential Experience preferred</li><li>
Experience of reviewing or working with industrial control / manufacturing environments and systems</li><li>
Experience in SOX 404 and ISO-IEC 27001 compliance testing</li><li>
Audit experience of cyber security control frameworks including NIST CSF and ISO27001</li><li>
Audit experience in SAP (Preferably S4 HANA)</li><li>
Relevant professional certifications (i.e. CISA or local equivalent)</li><li>
Ability to travel up to 40%</li><li>
Additional duties as assigned</li></ul><br>
<b>
What CRH Offers You</b><br>
<ul><li>
Highly competitive base pay</li><li>
Comprehensive medical, dental and disability benefits programs</li><li>
Group retirement savings program</li><li>
Health and wellness programs</li><li>
An inclusive culture that values opportunity for growth, development, and internal promotion
</li></ul><br>
<b>About CRH</b><br>
<br>
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.<br>
<br>
If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!
<br>
<br>
CRH is an Affirmative Action and Equal Opportunity Employer.<br>
<br>
EOE/Vet/Disability<br>
<br>
CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
<br>
<br>
Date:
<br>
<br>
Oct 24, 2025<br>
<br>
<b>Nearest Major Market: </b>Atlanta<br>
<br>
<b>Job Segment:
</b><br>
Computer Science, ERP, SAP, Technology</div>

Senior Internal IT Auditor

Atlantic Projects and engineering services

<p><b>Responsibilities: Internal Auditor &ndash; Assistant Audit Planning and Execution:</b></p><p>&middot; Assist in the development of audit plans and programs to evaluate internal controls and business processes.</p><p>&middot; Conduct audit fieldwork, including interviews, data analysis, and examination of documentation.</p><p>&middot; Perform tests to assess the effectiveness of internal controls and adherence to company policies and procedures.</p><p>&middot; Identify areas of potential risk or inefficiencies and provide recommendations for improvement.</p><p><b>Financial Reporting and Compliance:</b></p><p>&middot; Review financial statements, transaction records, and accounting documentation to ensure accuracy and compliance with relevant standards.</p><p>&middot; Assist in evaluating the organization's compliance with applicable laws, regulations, and internal policies.</p><p>&middot; Contribute to the preparation of audit reports highlighting findings and recommendations.</p><p><b>Data Analysis:</b></p><p>&middot; Extract and analyze data for identifying trends, anomalies, and potential areas of concern.</p><p>&middot; Assist in the development of data-driven audit tests to enhance audit efficiency and effectiveness.</p><p><b>Communication and Collaboration:</b></p><p>&middot; Collaborate with team members and stakeholders to gather information and insights on various audit areas.</p><p>&middot; Communicate audit findings and recommendations effectively, both verbally and in written reports.</p><p>&middot; Participate in meetings and discussions related to audit results and process improvements.</p><p><b>Continuous Improvement:</b></p><p>&middot; Stay updated with changes in accounting standards, regulations, and auditing best practices.</p><p>&middot; Propose ideas and suggestions for process improvements within the internal audit function.</p><p><b>Confidentiality and Ethics:</b></p><p>&middot; Handle sensitive information with the utmost confidentiality and adhere to the organization's code of ethics.</p><p>&middot; Maintain independence and objectivity in all audit activities.</p><p><b>Requirements:</b></p><p>&middot; Bachelor's degree in Accounting, Finance, or related field.</p><p>&middot; 3-5 year experience in relative field.</p><p>&middot; Knowledge of accounting principles, financial reporting, and internal control concepts.</p><p>&middot; Familiarity with auditing standards and procedures.</p><p>&middot; Strong analytical and problem-solving skills.</p><p>&middot; Proficiency in Microsoft Office applications</p><p>&middot; Ability to work independently and as part of a team.</p><p>&middot; Excellent communication and interpersonal skills.</p><p>&middot; Detail-oriented with a commitment to accuracy and precision.</p><p>Job Type: Full-time</p><p>Pay: RO400.000 - RO600.000 per month</p>

Assistant Internal Auditor

AERO GROUP OF COMPANIES

<p><i><b>Need Internal Auditor</b></i></p><p><i><b>Job Responsibilities </b></i></p><ul><li>Oversee, review, and prepare budgets for each business department; assist in company-wide budgetary planning.</li><li>Supervise financial staff in day-to-day operations including invoicing, payroll, and financial data tracking.</li><li>Create and maintain strong relationships with banks, service providers, and external auditors.</li><li>Prepare official monthly and annual financial reports.</li><li>Manage logistics, warehouse, transportation, and finance planning processes effectively.</li><li>Track and monitor company credit card (CBQ) and online HSBC payment transactions.</li><li>Handle cash management including placement, movement of funds, and bank reconciliations.</li><li>Verify and approve petty cash vouchers and job-related financial entries.</li><li>Review and approve job invoices, cheque prints, credit violations, and ERP-based financial transactions.</li><li>Monitor and analyze cost, productivity, and performance metrics; implement process improvements.</li><li>Conduct random checks on job costing to ensure profitability of freight forwarding and logistics operations.</li><li>Collaborate with multiple departments to streamline processes and achieve management objectives.</li><li>Provide key financial insights and reports to the Managing Director for strategic decision-making.</li><li>Develop and enforce finance policies and procedures, including purchase orders, credit control, and invoicing.</li><li>Manage the annual audit process in coordination with external auditors.</li><li>Ensure accurate budgeting, management accounting, and variance analysis.</li><li>Supervise, guide, and train the finance team to enhance their efficiency and skills.</li><li>Ensure smooth fund flow and timely financial arrangements for business operations.</li><li>Prepare monthly reports on occupancy and business performance, highlighting insights and recommendations.</li></ul><p><i><b>Requirements:</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s preferred).</li><li>5&ndash;6 years of proven experience in finance, internal auditing, or controlling roles.</li><li>Strong knowledge of budgeting, auditing standards, ERP systems, and financial analysis.</li><li>Excellent leadership, communication, and analytical skills.</li><li>Professional certifications such as CPA, CMA, or CIA will be an advantage.</li><li>Proficiency in MS Office and online banking systems (HSBC, CBQ).</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR3,000.00 - QAR6,000.00 per month</p>

Needed Internal Auditor

Alghanim INDUSTRIES

<b>Date:</b> 13 Oct 2025
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
Long Description Job Summary
<br>To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and to promote effective controls at reasonable cost.
<br><br>
The Senior Auditor is responsible for assisting in review and assurance related activities such as testing the defined control framework, preparation of audit working papers, documenting audit findings, collating information from available Audit and Investigation reports, and assist Auditors and Senior Auditors in project delivery. The post holder should always represent the department in a professional manner , abide by professional standards as laid down by the IIA, and seek every opportunity follow the principles articulated in the department’s vision and objectives.
<br><br>
Job Responsibilities
<br><br>
1. Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
<br><br>
2. Plan an efficient and effective audit approach by suggesting objectives and scope, preparing audit programs to meet those objectives.
<br><br>
3. proposing audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
<br><br>
4. Attending & scheduling pre & post audit meetings and preparing the minutes.
<br><br>
5. Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
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6. Conducting detailed audit work by performing substantive tests of details & tests of controls.
<br><br>
7. Maintaining proper working papers file (WP).
<br><br>
8. Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
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9. Determine if audit findings grant the need for investigation / special review.
<br><br>
10. Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
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11. Follow up with the management to ensure full implementation of recommendations.
<br><br>
12. Assists & provide guidance to Internal Auditors as part of an audit team or independently.
<br><br>
13. Perform other job-related duties as assigned.
<br><br>
Candidate Requirements
<br><br>
<ul>
<li>Document Management and Resource Management</li>
<li>Knowledge of relevant accounting standards</li>
<li>Basic knowledge of recognized standards such as International Professional Practices and Competency Framework for Internal Audit Activity, COSO, COBIT is preferable</li>
<li>Process Excellence, Process Mapping, Flowcharting</li>
<li>Enterprise Risk Management concepts</li>
<li>Excellent written and interpersonal communication skills</li>
<li>Knowledge of Arabic language is preferable</li>
<li>Knowledge of AI business is a plus</li>
<li>Dashboard Application and analytical skills</li>
<li>Bachelor’s degree in a AI business related field, Accounting, Finance.</li>
<li>Must Hold an active Internal Audit Practitioner designation - CIA or committed to obtain the certification within two years of Joining</li>
<li>Proficiency in MS office specifically Excel and Word</li>
</ul>
3+ years of experience in the field of accounting, finance, or external audit with a minimum 3 years’ experience in the internal auditing discipline
<br>Education

Sr. Internal Auditor

KPMG

<div><p><b>JOB DESCRIPTION<br>
<br>
About KPMG in India</b></p><p><b><i><br>
</i></b><b><i>
 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.</i></b></p><p><i><br>
</i><b><i>
 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.</i></b></p><br>
 TempHtmlFile<div></div><div><p><br>
<b>
 Job Title : Executive</b></p><p><br>
<b>
 Function : Governance, Risk and Compliance Services (GRCS)</b></p><div><br>
<b>
 &gt;&gt; OVERVIEW</b></div><div></div><p><br>
 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.</p><p><br>
 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, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.</p><p><br>
 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.</p><div><br>
 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.<br>
 The Governance, Risk &amp; Compliance Services practice<br>
 assists companies and public sector bodies to mitigate risk, improve performance and create value.</div><div></div><div><br>
 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.</div><div></div><div><br>
 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.</div><div></div><div><br>
<b>
 Following are some of our key service offerings:</b></div><div><br>
<div>
 &#61623;</div><br>
 Risk Based Internal Audit</div><div><br>
<div>
 &#61623;</div><br>
 Enterprise Risk Management</div><div><br>
<div>
 &#61623;</div><br>
 Risk Assessment</div><div><br>
<div>
 &#61623;</div><br>
 Model Business Process Development</div><div><br>
<div>
 &#61623;</div><br>
 Sarbanes &ndash; Oxley 404 Assistance</div><div><br>
<div>
 &#61623;</div><br>
 Compliance Assistance &ndash; Contracts and regulations</div><div><br>
<div>
 &#61623;</div><br>
 Corporate Governance Advisory&ndash; Review and Assessment</div><div><br>
<div>
 &#61623;</div><br>
 Revenue Assurance</div><div><br>
<div>
 &#61623;</div><br>
 Control Self Assessment</div><div><br>
<div>
 &#61623;</div><br>
 Continuous Auditing / Continuous Monitoring</div><div><br>
<div>
 &#61623;</div><br>
 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.</div><div><br>
<b>
 &gt;&gt; ROLE &amp; RESPONSIBILITIES</b></div><div><br>
<div>
 &#61623;</div><br>
 Executives are typically project team members who will be involved in conducting<br>
 process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS</div><div><br>
<div>
 &#61623;</div><br>
 Executives may lead a small team of analysts/trainees on engagements</div><div><br>
<div>
 &#61623;</div><br>
 Consistently deliver quality client services and take charge of the project area assigned to him/her.</div><div><br>
<div>
 &#61623;</div><br>
 Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes</div><div><br>
<div>
 &#61623;</div><br>
 Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge</div><div><br>
<div>
 &#61623;</div><br>
 Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge</div><div><br>
<div>
 &#61623;</div><br>
 The job would require travel to client locations within India and abroad</div><p></p><div><br>
<b>
 &gt;&gt; THE INDIVIDUAL</b></div><div><br>
<div>
 &#61623;</div><br>
 Have experience in process consulting/ internal audit/ risk consulting</div><div><br>
<div>
 &#61623;</div><br>
 Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector</div><div><br>
<div>
 &#61623;</div><br>
 Ability to perform and interpret process gap analysis</div><div><br>
<div>
 &#61623;</div><br>
 Understanding of control rationalization, optimization, effectiveness and efficiency</div><div><br>
<div>
 &#61623;</div><br>
 Strong analytical and problem solving skills.<br>
 Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage</div><div><br>
<div>
 &#61623;</div><br>
 Strong written and verbal communication skills (presentation skills)</div><div><br>
<div>
 &#61623;</div><br>
 Ability to work well in teams</div><div><br>
<div>
 &#61623;</div><br>
 Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)</div><div><br>
<div>
 &#61623;</div><br>
 Have the ability to work under pressure &ndash; stringent deadlines and tough client conditions which may demand extended working hours</div><div><br>
<div>
 &#61623;</div><br>
 Willingness to travel within India or abroad for continuous long periods of time</div><div><br>
<div>
 &#61623;</div><br>
 Demonstrate integrity, values, principles, and work ethic</div><div></div><div><br>
<b>
 &gt;&gt; SELECTION PROCESS</b></div><div></div><div><br>
<div>
 &#61623;</div><br>
 Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills</div><div></div><p><br>
<b>
 &gt;&gt; COMPENSATION</b></p><div><br>
<div>
 &#61623;</div><br>
 Compensation is competitive with industry standards</div><div><br>
<div>
 &#61623;</div><br>
 Details of the compensation breakup will be shared with short-listed candidates only</div><p></p><p><br>
<b>
 &gt;&gt; PEOPLE BENEFITS</b></p><div><br>
<div>
 &#61623;</div><br>
 Continuous learning program</div><div><br>
<div>
 &#61623;</div><br>
 Driving a culture of recognition through &lsquo;ENCORE&rsquo; our quarterly rewards and recognition program</div><div><br>
<div>
 &#61623;</div><br>
 Comprehensive medical insurance coverage for staff and family</div><div><br>
<div>
 &#61623;</div><br>
 Expansive general and accidental coverage for staff</div><div><br>
<div>
 &#61623;</div><br>
 Executive Health checkup (Manager &amp; above, and for staff above the age of 30)</div><div><br>
<div>
 &#61623;</div><br>
 Les Concierge desk</div><div><br>
<div>
 &#61623;</div><br>
 Internal &amp; Global mobility</div><div><br>
<div>
 &#61623;</div><br>
 Various other people friendly initiatives</div><div><br>
<div>
 &#61623;</div><br>
 Strong commitment to our Values such as CSR initiatives</div><p></p><p><br>
 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!</p></div><div><div><b><br>
</b><div><b>
</b><div><b> </b><div><b>Equal employment opportunity information</b></div><b><br>
</b><b>
 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.</b></div></div></div></div></div>
<br><div></div><div><div><div><b>QUALIFICATIONS<br>
<br>
&gt;&gt; QUALIFICATION</b></div><p></p><div><br>
<div>
 ?</div><br>
 Qualified CAs/ MBAs with 0 &ndash; 2 years OR<br>
 Graduates<br>
 with 2 - 4 years<br>
 of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of<br>
 internal audit, business processes, sector understanding).</div><div><br>
<div>
 ?</div><br>
 Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage</div></div></div><p></p>

Executive - Internal Audit

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