Executive - Internal Audit New
As an Executive in the Internal Audit function within KPMG's Risk Advisory Center of Excellence, you will support the planning and execution of internal audit engagements for national and international clients across diverse sectors. Your primary focus will be on assessing business processes, identifying risks, and evaluating the effectiveness of internal controls.
You will be responsible for conducting walkthroughs of business processes, documenting findings, and preparing detailed audit workpapers. The role involves performing risk assessments, testing controls in both manual and automated environments, and contributing to the development of risk and control matrices. You will assist in identifying process improvements and recommending corrective actions to mitigate operational and compliance risks.
Additionally, you will collaborate with engagement managers and client stakeholders to ensure timely delivery of audit reports and deliverables. Strong attention to detail, analytical thinking, and the ability to work across multiple engagements simultaneously are critical. This role offers exposure to governance, risk management, and compliance frameworks in a dynamic advisory environment.