Analyst

About the job
Job Description
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are
affiliated with KPMG International Limited. KPMG was established in India in August
1993. Our professionals leverage the global network of firms, and are conversant with
local laws, regulations, markets and competition. KPMG has offices across India in
Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur,
Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across
sectors. We strive to provide rapid, performance-based, industry-focused and
technology-enabled services, which reflect a shared knowledge of global and local
industries and our experience of the Indian business environment.
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Job Title : Analyst
Function : Risk Advisory - Center of Excellence
Location : Mumbai
>> OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We
operate in 156 countries and have 152,000 people working in member firms around the world.
KPMG in India, a professional services firm, is the Indian member firm of KPMG International
and was established in September 1993. Our professionals leverage the global network of firms,
providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India
provide services to over 4,500 international and national clients, in India. KPMG has offices
across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi,
Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate
professionals, many of whom are internationally trained. We strive to provide rapid,
performance-based, industry-focused and technology-enabled services, which reflect a shared
knowledge of global and local industries and our experience of the Indian business
environment.
KPMG Advisory professionals provide advice and assistance to enable companies,

intermediaries and public sector bodies to mitigate risk, improve performance, and create value.
KPMG firms provide a wide range of Risk Consulting, Management Consulting and
Transactions & Restructuring services that can help clients respond to immediate needs as well
as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and
disclosure norms, stakeholders require assurance beyond the traditional critique of numbers.
Hence assurance is being increasingly required on industry issues, business risks and key
business processes. The Governance, Risk & Compliance Services practice assists companies
and public sector bodies to mitigate risk, improve performance and create value.
We assist our clients to effectively manage business and process risks by providing a full
spectrum of corporate governance, risk management, and Compliance Services. These
services are tailored to meet client’s individual needs, and provide effective support to
management in meeting the challenges and opportunities presented by today's complex
business environment.
Our professionals provide the experience to help companies stay on track and deal with risks
that could unhinge their business survival. Our services enable clients to effectively co-ordinate
their key growth, quality and operational challenges and working in partnership with us, clients
have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
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 & Responsibilities

● Analysts are typically project team members who will be involved in conducting process
consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
● Consistently deliver quality client services
● Monitor progress, manage risk and verify key stakeholders are kept informed about
progress and expected outcomes
● Demonstrate basic accounting and process related knowledge. Demonstrate ability to
assimilate to new knowledge
● 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
● Have basic understanding of process consulting/ internal audit/ risk consulting
● Strong analytical and problem solving skills. Possess strong data analytics skills and
knowledge of advanced data analytical tools will be an advantage
● Strong written and verbal communication skills
● Ability to work well in teams
● Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint,
Word etc)
● Have the ability to work under pressure – stringent deadlines and tough client conditions
which may demand extended working hours
● Be willing to travel within India or abroad for continuous long periods of time
● Demonstrate integrity, values, principles, and work ethic
>> Qualification
● Graduates (BE/B.Tech, BCom, BMS, BBM or similar degree) with 1 - 2 years of related
audit, business or sector experience
● Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor
(CISA) would be an added advantage
>> SELECTION PROCESS
● Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess
fitment and communication skills

>> Compensation
● Compensation is competitive with industry standards
● Details of the compensation breakup will be shared with short-listed candidates only
>> 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
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and
reaching your full potential – KPMG Advisory Services is for you!
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees
regardless of their color, caste, religion, age, sex/gender, national origin, citizenship,
sexual orientation, gender identity or expression, disability or other legally protected
status. KPMG India values diversity and we request you to submit the details below to
support us in our endeavor for diversity. Providing the below information is voluntary
and refusal to submit such information will not be prejudicial to you.
Qualifications
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● Chartered Accountants from an accredited college/university
● Post qualification experience of 1 - 2 years
● Should have relevant prior experience in Statutory Audit / Internal Audit. Prior Forensic
experience or a professional
Qualification in fraud examination would be an added advantage