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Finance & Accounting

Executive - Internal Audit New

KPMG Gurgaon, Haryana, India
Full Time 1–3 years experience
About the Role

As an Executive in Internal Audit within KPMG's Risk Advisory Center of Excellence, you will participate in internal audit and risk consulting engagements for a diverse portfolio of clients. Your key responsibilities include executing audit fieldwork, evaluating the design and operating effectiveness of internal controls, and assessing business process risks. You will assist in identifying control gaps, documenting findings, and preparing comprehensive audit reports with practical recommendations. The role involves working across governance, risk management, and compliance service offerings, helping clients mitigate business and process risks. You will collaborate with cross-functional teams to support clients in meeting regulatory requirements, improving operational performance, and strengthening their overall control environment. This position offers significant exposure to varied industries and the opportunity to develop deep expertise in risk advisory services.

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