Assistant Manager (CA)

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.\nKPMG 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 & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.\nWith 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 & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.\n\nWe 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’s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.\n\nOur 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.\n\nFollowing are some of our key service offerings:\nRisk Based Internal Audit\nEnterprise Risk Management\nRisk Assessment\nModel Business Process Development\nSarbanes – Oxley 404 Assistance\nCompliance Assistance – Contracts and regulations\nCorporate Governance Advisory– Review and Assessment\nRevenue Assurance\nControl Self Assessment\nContinuous Auditing / Continuous Monitoring\nApart 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.\n\nRole & Responsibilities\nAssistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS\nAssistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members\nInteract with the client representatives for the ongoing requirements of the project\nProactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG\nConsistently deliver quality client services and take charge of the project area assigned to him/her\nMonitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes\nDemonstrate in-depth technical capabilities and professional knowledge.

Demonstrate ability to assimilate to new knowledge\nPossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge\nThe job would require travel to client locations within India and abroad\n\nTHE INDIVIDUAL\nHave experience in process consulting/ internal audit/ risk consulting\nPossess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector\nAbility to perform and interpret process gap analysis\nAbility to identify risks in business processes\nUnderstanding of control rationalization, optimization, effectiveness and efficiency\nStrong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage\nStrong written and verbal communication skills (presentation skills)\nConsistent display of leadership skills\nAbility to work well in teams\nUnderstanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)\nHave the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours\nWillingness to travel within India or abroad for continuous long periods of time\nDemonstrate integrity, values, principles, and work ethic and lead by example\n\nQualification\nQualified CAs with 2+ years of post-qualification experience in Internal Audit.\n\nSELECTION PROCESS\nCandidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills\n\nCompensation\nCompensation is competitive with industry standards\nDetails of the compensation breakup will be shared with short-listed candidates only\n\nPeople BENEFITS\nContinuous learning program\nDriving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program\nComprehensive medical insurance coverage for staff and family\nExpansive general and accidental coverage for staff\nExecutive Health checkup (Manager & above, and for staff above the age of 30)\nLes Concierge desk\nInternal & Global mobility\nVarious other people friendly initiatives\nStrong commitment to our Values such as CSR initiatives\n\nThe opportunity is now!

If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!