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- Job Role : Risk Advisory Internal Audit Executive
- Salary : Rs 7.4 Lakhs per year
- Company : KPMG
- Location : Kolkata, West Bengal
- Qualifications : Graduate
- Experience : 2 – 4 years
ABOUT COMPANY
KPMG, a leading global professional offerings corporation, gives a wide range of audit, tax, and advisory offerings to clients across numerous industries. With a presence in over one hundred fifty international locations and territories, KPMG boasts a huge network of professionals devoted to helping groups navigate complicated challenges and obtain sustainable increase.
The employer’s center values middle around integrity, excellence, and collaboration, making sure that customers acquire the best exceptional provider and recommendation.KPMG’s audit services offer unbiased verification of monetary records, improving transparency and credibility for stakeholders. Their tax professionals help customers in coping with tax risks, optimizing tax techniques, and making sure compliance with ever-evolving rules.
KPMG’s advisory offerings embody a various array of specialties, which includes threat control, cybersecurity, and digital transformation.By leveraging progressive technology and enterprise expertise, KPMG allows clients adapt to converting marketplace dynamics and capitalize on rising possibilities.
Beyond purchaser service, KPMG is committed to riding fine societal effect via projects targeted on environmental sustainability, variety and inclusion, and community engagement. Through those efforts, KPMG demonstrates a dedication to not most effective delivering cost to clients however additionally contributing to the broader worldwide network.
Job Description
As a Risk Advisory Internal Audit Executive, you will play a important role in assessing and mitigating dangers inside an agency. Your responsibilities include carrying out internal audits to evaluate financial and operational strategies, identifying capacity regions of chance, and recommending solutions to decorate controls and compliance. Additionally, you’ll collaborate with cross-purposeful groups to develop chance management techniques and make certain adherence to regulatory necessities. Strong analytical skills, interest to detail, and the capacity to communicate complicated findings correctly are critical for fulfillment on this position.
Responsibilities of Risk Advisory Internal Audit Executive:
- Internal Audits: Conduct thorough tests of clients’ financial and operational techniques.This entails evaluating the effectiveness of internal controls, identifying potential risks, and recommending upgrades.
- Risk Management: Assist clients in identifying and prioritizing risks that would impact their business objectives.Develop strategies to mitigate these risks, making sure the enterprise operates inside perfect risk tolerance tiers.
- Compliance Assurance: Ensure clients comply with applicable laws, policies, and industry requirements. This consists of reviewing guidelines, strategies, and practices to become aware of compliance gaps and recommending corrective moves.
- Control Enhancement: Advise customers on improving their internal control surroundings to enhance efficiency, effectiveness, and reliability of economic reporting and operations.
- Audit Planning and Execution: Collaborate with engagement groups to devise and execute audits correctly.This includes defining audit goals, assessing risks, and allocating sources appropriately.
- Client Relationship Management: Build and keep robust relationships with clients by using information their enterprise desires, supplying precious insights, and turning in extremely good carrier.(Risk Advisory Internal Audit Executive)
- Reporting and Documentation: Prepare complete audit reports documenting findings, observations, and suggestions. Clearly talk complex problems to customers and stakeholders in a concise and understandable way.
- Continuous Improvement: Stay up to date on industry traits, regulatory modifications, and emerging risks. Continuously decorate audit methodologies and procedures to deliver value-introduced offerings to clients.
Skills of Risk Advisory Internal Audit Executive:
- Analytical Skills: Ability to analyze huge datasets, identify developments, patterns, and anomalies, and draw meaningful conclusions to assist audit findings and recommendations.
- Critical Thinking: Evaluate complex situations, determine dangers, and broaden realistic solutions to deal with demanding situations and reap business objectives.
- Attention to Detail: Maintain a high degree of accuracy and precision in audit methods, documentation, and reporting to make certain reliability and credibility of findings.(Risk Advisory Internal Audit Executive)
- Communication Skills: Excellent written and verbal verbal exchange talents to carry audit results, pointers, and insights effectively to clients, control, and other stakeholders.
- Teamwork: Collaborate effectively with pass-practical groups, which includes audit colleagues, purchaser employees, and challenge depend experts, to reap commonplace goals and supply excellent client carrier.
- Problem-Solving: Ability to discover issues, examine root causes, and increase innovative solutions to resolve complex problems and enhance organizational overall performance.
- Ethical Conduct: Uphold the best standards of ethics and integrity in all aspects of labor. Maintain confidentiality, avoid conflicts of interest, and cling to expert requirements and regulations.
- Project Management: Strong organizational and time management skills to prioritize obligations, control more than one projects concurrently, and meet closing dates efficiently.
