- Job Role: Risk Advisory Internal Audit Senior
- Salary: ₹15,83,470 per year
- Location: Gurugram, Haryana
- Company: KPMG
- Qualifications: Bachelor’s
- Experience: 3+ years of experience
ABOUT KPMG
Job Description
As a Risk Advisory Internal Audit Senior, you’ll lead audit engagements, verify organizational dangers, and examine inner controls to beautify operational efficiency. Your duties include developing audit plans, executing fieldwork, and making ready reviews with actionable suggestions. You will collaborate with go-functional teams to ensure compliance with policies and high-quality practices. Strong analytical and communication abilties are essential, as you’ll gift findings to senior control and stakeholders. This function calls for a proactive method of danger control and the potential to mentor junior auditors.
Role and Responsibilities of a Risk Advisory Internal Audit Senior:
Audit Planning and Execution
- Develop and execute internal audit plans.
- Conduct threat checks to perceive regions for improvement.
Risk Management
- Assess organizational risks and control environments.
- Provide pointers to mitigate recognized dangers.
Compliance and Regulatory Review
- Ensure adherence to laws, policies, and internal rules.
- Conduct compliance audits and report findings.
Stakeholder Engagement
- Collaborate with control to address audit findings.
- Present audit results and tips to senior management.
Reporting
- Prepare designated audit reviews highlighting risks and recommendations.
- Communicate findings virtually to non-technical stakeholders. (Risk Advisory Internal Audit Senior)
Continuous Improvement
- Monitor the effectiveness of applied pointers.
- Stay updated on enterprise tendencies and excellent practices.
Team Leadership
- Mentor junior auditors and oversee their work.
- Foster a subculture of compliance and hazard awareness.
Skills Required of a Risk Advisory Internal Audit Senior:
Analytical Skills
- Strong ability to investigate complicated information and pick out traits.
Communication Skills
- Excellent verbal and written communication abilities to bring findings effectively.
Three. Attention to Detail
- A keen eye for detail to make certain thorough audits and accurate reporting.
Problem-Solving Skills
- Ability to develop realistic solutions for recognized dangers.
Technical Proficiency
- Familiarity with audit software and facts analytics tools.
Regulatory Knowledge
- Understanding of relevant legal guidelines, policies, and enterprise requirements.
Project Management
- Skills in coping with multiple projects and assembly deadlines.
Leadership Qualities
- Ability to manual and mentor group contributors efficaciously.
Summary
A Risk Advisory Internal Audit Senior performs an important function in evaluating and improving an enterprise’s risk control and compliance strategies. They integrate analytical skills with effective verbal exchange to provide actionable insights and foster a subculture of continuous improvement.
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