Consultant(Big4jobs)

Department Icon Audit & Control
Posted: 8 months ago
0-1 years
Ahmedabad, Gujarat
Audit & Control
work from office
Full Time

Posted: 8 months ago
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Job Description

Were Hiring: Consultant/Senior for Internal Audits - GRCS

Join our growing team in Ahmedabad! We have multiple openings for talented professionals.

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

Qualifications

  • Qualified CA with 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

Skills

AuditAuditsInternal AuditCiaAdvisory ServicesInternal AuditsReportingCa

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About Company

KPMG India Careers 2025 – Overview

KPMG is one of the Big Four professional services firms, operating in over 140 countries with a global workforce of more than 270,000 professionals. In India, KPMG was established in 1993 and operates through KPMG Assurance and Consulting Services LLP and KPMG Global Services (KGS).

With offices in Mumbai, Gurugram, Bengaluru, Hyderabad, Chennai, Pune, Kolkata, and other key cities, KPMG India serves clients across financial services, technology, manufacturing, energy, healthcare, consumer, and public sector industries.

The firm is known for combining deep industry expertise with technology‑driven solutions, and for its strong presence in both domestic consulting and global delivery through KGS.

KPMG is an initialism. It stands for the names of the four founding members of the firms that merged to create the company.

  • K stands for Piet Klynveld
  • P stands for William Barclay Peat
  • M stands for James Marwick
  • G stands for Reinhard Goerdeler

Business Model

KPMG operates as a service‑based B2B professional services firm, generating revenue through audit & assurance, tax & legal, advisory, and risk consulting.

Its model blends:

  • Sector‑specific expertise with digital transformation capabilities
  • Long‑term client relationships built on trust and recurring engagements
  • Global delivery hubs in India supporting both domestic and international clients

KPMG India’s strategic priorities include:

  • Expanding digital, ESG, and cyber service lines
  • Strengthening AI‑enabled audit and analytics
  • Growing KGS as a global delivery powerhouse
  • Investing in talent development and diversity initiatives

Recent Wins & Recognition

  • Launched the KPMG AI Innovation Hub in Bengaluru to accelerate AI‑driven business solutions (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-launches-ai-innovation-hub.html).
  • Advised on a $1.2 billion renewable energy M&A deal in India, one of the largest in the sector (https://economictimes.indiatimes.com/industry/energy/power/kpmg-advises-on-renewable-energy-mega-deal/articleshow/).
  • Recognised as a Leader in Cybersecurity Consulting in the 2025 IDC MarketScape report (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-named-leader-in-cybersecurity.html).
  • Partnered with a leading Indian bank to implement AI‑driven fraud detection systems (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-and-bank-ai-fraud-detection.html).
  • Awarded Best Employer for Women 2025 by Working Mother & Avtar (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-best-employer-for-women.html).

Culture & Values

KPMG’s culture is anchored in its Values for the Future:

  • Integrity
  • Excellence
  • Courage
  • Together
  • For Better

The firm promotes diversity, equity, and inclusion, offers global mobility opportunities, and invests heavily in continuous learning through KPMG Business School and digital learning platforms.


Client‑Facing Businesses

Audit & Assurance

What it is – Independent audit and assurance services to enhance trust in financial reporting. Careers in India include:

  • Statutory Audit – Auditing financial statements for listed and unlisted companies.
  • Risk Assurance – Internal controls, IT audit, and process assurance.
  • Accounting Advisory – Guidance on IFRS, Ind AS, and complex accounting issues.
  • ESG Assurance – Verification of sustainability and climate disclosures.

Advisory (Consulting)

What it is – Strategic, operational, and technology consulting to drive transformation. In India, career opportunities span:

  • Management Consulting – Strategy, operations, and organisational transformation.
  • Deal Advisory – M&A, valuations, due diligence, and restructuring.
  • Technology Consulting – Cloud, ERP, data analytics, and cybersecurity.
  • People & Change – Workforce strategy, change management, and HR transformation.

Tax & Legal

What it is – Comprehensive tax, legal, and regulatory services. In India, career paths include:

  • Corporate & International Tax – Direct tax compliance and structuring.
  • Indirect Tax – GST, customs, and trade advisory.
  • Transfer Pricing – Planning, documentation, and dispute resolution.
  • Legal Services – Corporate law, regulatory compliance, and contract advisory.

Risk Consulting

What it is – Helping organisations identify, manage, and mitigate risk. Careers in India include:

  • Financial Risk Management – Credit, market, and liquidity risk.
  • Operational Risk – Process, supply chain, and resilience.
  • Cyber Risk – Cybersecurity strategy, operations, and incident response.
  • Regulatory Risk – Compliance and governance advisory.

KPMG Global Services (KGS)

What it is – KPMG’s global delivery hub based in India, supporting member firms worldwide. Careers in India include:

  • Audit Support – Data analytics, documentation, and testing.
  • Advisory Support – Research, modelling, and project management.
  • Tax Support – Compliance, reporting, and advisory assistance.


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