GRCS- PUNE (AM & BELOW) Job Vacancy in KPMG Pune, Maharashtra – Latest Jobs in Pune, Maharashtra
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Company Name : KPMG
Location : Pune, Maharashtra
Position : GRCS- PUNE (AM & BELOW)
Job Description : GRCS- PUNE (AM & BELOW) – (2000061N)
Description
ROLE & RESPONSIBILITIES
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
Interact with the client representatives for the ongoing requirements of the project
Consistently deliver quality client services and take charge of the project area assigned to him/her
Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
The job would require travel to client locations within India and abroad
>> THE INDIVIDUAL
Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
Ability to perform and interpret process gap analysis
Ability to identify risks in business processes
Understanding of control rationalization, optimization, effectiveness and efficiency
Have experience in process consulting/ internal audit/ risk consulting
ROLE & RESPONSIBILITIES
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
Interact with the client representatives for the ongoing requirements of the project
Consistently deliver quality client services and take charge of the project area assigned to him/her
Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
The job would require travel to client locations within India and abroad
>> THE INDIVIDUAL
Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
Ability to perform and interpret process gap analysis
Ability to identify risks in business processes
Understanding of control rationalization, optimization, effectiveness and efficiency
Have experience in process consulting/ internal audit/ risk consulting
Qualifications
Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 – 3 years of experience
Other qualified CAs/ MBAs with 1 – 4 years OR Graduates with 4 – 6 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
Primary Location: India
Work Locations: Pune-Business Plaza Business Plaza Pune
Job: Assistant Manager & Below
Job Posting: 12-05-2021, 2:51:48 AM
This post is listed Under Jobs in administration
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