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HomeCompaniesEjgk Fa Em2 Oraclecloud Com CX 1Senior - Internal Audit

Senior - Internal Audit

Ejgk Fa Em2 Oraclecloud Com CX 1 · Gurgaon-KPMG-4-Floor/Bldg.10, Gurugram, Haryana, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 1
TitleSenior - Internal Audit
Normalized title-
Department / team-
LocationHaryana, IN, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-21 / 2026-06-21
Changed / last seen2026-06-21 / 2026-06-21

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Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 1
Source04604479-ffad-425f-8b74-43356cf489e1
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

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. >> 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 · 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 (presentation skills) · Ability to work well in teams · Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and · Have the 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 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 >> Qualification * 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

Full job record

Job IDe42b9f4535b27bab63f24b233107b29c079d4d63
Org IDedf1bf1c-6cfc-4465-a6ed-807f52bb1e56
Source ID04604479-ffad-425f-8b74-43356cf489e1
Board ID04604479-ffad-425f-8b74-43356cf489e1
Provideroracle_hcm
Provider Job KeyINTG10046368
TitleSenior - Internal Audit
Normalized Title
Statusactive
Activeyes
Location TextGurgaon-KPMG-4-Floor/Bldg.10, Gurugram, Haryana, IN
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityHaryana
Salary RawDescription 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. >> 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 · 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 (presentation skills) · Ability to work well in teams · Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and · Have the 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 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 >> Qualification * 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
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10046368
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10046368
First Seen At2026-06-21 12:01:53Z
Last Seen At2026-06-21 12:01:53Z
Last Checked At2026-06-21 12:01:53Z
Last Changed At2026-06-21 12:01:53Z
Inactive At
Source Posted At2026-06-21 06:13:59Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_1/date=2026-06-21/2026-06-21T12-00-52-054Z-510fa46180446206d5fc1c7b4dcc9b674f0ba668508b98467c15c1a81161e990.json
Event Fields
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