Analyst - Internal Audit
As an Analyst in the Internal Audit function within KPMG's Risk Advisory Center of Excellence, you will conduct risk-based internal audits for a wide range of clients across multiple industries. Your primary responsibilities include evaluating the effectiveness of internal controls, identifying process risks, and providing recommendations to strengthen governance and compliance frameworks.
You will be involved in planning and executing audit engagements, performing walkthroughs of business processes, conducting detailed testing of controls, and preparing well-structured audit reports. You will work closely with client stakeholders to understand their operational environment and deliver insights that help mitigate business risks.
The role also encompasses supporting broader risk consulting and compliance service delivery, including regulatory compliance assessments, enterprise risk management, and operational process improvements. Staying informed about applicable laws, regulations, and market developments is essential to providing high-quality advisory services.
This position provides significant exposure to diverse business environments and industries, making it an excellent opportunity for professionals looking to build a strong career in internal audit and risk advisory.