Company Description KPMG India, established in 1993 and owned and managed by Indian professionals, has built a strong presence across the country. The firm operates from offices in 14 major cities, including Hyderabad, Mumbai, Bengaluru, Gurugram, and Chennai.

KPMG India serves a diverse domestic client base of over 2,700 companies, providing value-added services through a global approach to service delivery. Its differentiation lies in performance-driven, industry-focused, and technology-enabled advisory and assurance services. Professionals are organized by industry sector and supported by robust technology and knowledge management systems to deliver informed, timely business advice.

Role Description This is a full-time, on-site Internal Auditor role based in Hyderabad.

The Internal

Auditor will plan and execute internal audits, including risk assessments, process reviews, and testing of controls across financial and operational areas.

Responsibilities include preparing clear audit work papers, drafting detailed audit reports, and presenting findings and recommendations to management. The role involves performing financial audits, evaluating internal controls for effectiveness and compliance, and monitoring the implementation of agreed corrective actions.

The Internal

Auditor will collaborate with cross-functional teams,



maintain documentation in line with firm methodologies, and stay current with relevant accounting standards, regulations, and internal audit best practices.

Qualifications

- Candidates should possess strong skills in financial audits, finance, and understanding of accounting principles and internal control frameworks.
- Candidates should possess the ability to prepare and review audit reports, including documenting findings, recommendations, and risk assessments.
- Candidates should possess analytical skills for data analysis, trend identification, and evaluating process and control effectiveness.
- Candidates should possess excellent communication skills for drafting clear documentation and interacting with stakeholders at various levels.
- Relevant professional qualification such as CA, CPA, , or equivalent is preferred.
- Experience in internal audit, risk management, or assurance services within skilled services or corporate environments is beneficial.
- Proficiency in MS Office and familiarity with audit tools or data analytics software is an advantage.
- Ability to work ethically, maintain confidentiality, manage multiple assignments, and meet deadlines in a fast-paced environment.

📌 Internal Auditor (Hyderabad)
🏢 KPMG India
📍 Hyderabad