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Why Choose KPMG India?- Dynamic Work Environment: Be a part of an innovative team that values creativity and fresh ideas. - Growth Opportunities: We provide excellent training, mentorship, and career advancement. - Attractive Benefits: Competitive salaries, health insurance, and more!️Following are some of our key service offerings:- Risk Based Internal Audit - Enterprise Risk Management - Risk Assessment - Model Business Process Development - Sarbanes – Oxley 404 Assistance - Compliance Assistance – Contracts and regulations - Corporate Governance Advisory– Review and Assessment - Revenue Assurance - Control Self Assessment - Continuous Auditing / Continuous Monitoring - Apart 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.>> Role & ResponsibilitiesProject Related- Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS - They shall be having team members report to them at a project level - Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan - Managers shall assist the Partner/Director in managing risks associated with the projects - Managers shall be the primary ongoing project level contact for clients - The job would require travel to client locations within India and abroadPeople Related- Plays the role of performance managers for junior staff - Actively involved in training, coaching and mentoring of junior staffBusiness Development- Perform business development – lead generation till closure - Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMGThought Leadership- Contribute to solution development - Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge - Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership>> THE INDIVIDUAL- Possesses extensive experience in at least one of the key solutions of GRCS - Prior experience in client facing / account management roles - Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors - Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role - Strong analytical and problem solving skills. - Strong written and verbal communication skills - Consistent display of leadership skills - Ability to work well in teams - Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours - Willingness to travel within India or abroad for continuous long periods of time - Demonstrate integrity, values, principles, and work ethic and lead by example>> Qualification- Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) - Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 5 years>> People BENEFITS- Continuous learning program - Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program - Comprehensive medical insurance coverage for staff and family - Expansive general and accidental coverage for staff - Executive Health checkup (Manager & above, and for staff above the age of 30) - Les Concierge desk. - Internal & Global mobility - Various other people friendly initiatives - Strong commitment to our Values such as CSR initiatives