KKR's Gurugram office will provide best in class services and solutions to our internal stakeholders and clients, drive organization wide process efficiency and transformation, and reflect KKR's global culture and values of teamwork and innovation. The office will contain multifunctional business capabilities and will be integral in furthering the growth and transformation of KKR.

TEAM OVERVIEW
The Internal Audit Department is responsible for providing global oversight of the KKR brand across all business lines, support functions, and regions. Internal Audit partners with key internal and external stakeholders to provide independent, objective assurance and consulting services designed to add value, protect the firm, and improve the efficiency and effectiveness of KKR’s internal control environment and operational processes. A successful candidate will have the ability to execute audit projects, assess risk, determine root causes, recommend solutions, and build strong relationships across all levels of seniority within the firm. Serving as an internal consultant, this role provides frequent exposure to senior business leaders and the opportunity to drive impactful change throughout all areas of the firm. 

POSITION SUMMARY
The role is responsible for supporting the day-to-day internal audit activities for KKR's teams. KKR's Internal Audit team partners with key internal and external stakeholders to provide independent, objective assurance and consulting services designed to add value, protect the firm, and improve the efficiency and effectiveness of KKR’s internal control environment and operational processes. This is an onsite opportunity from our Gurugram office.

ROLES & RESPONSIBILITIES
Operational Excellence
• Support the execution (testing and documentation) of annual SOX program as required by financial reporting regulations
• Support continuous auditing program, including valuations, T&E and expenses testing
• Support internal audit controls testing as per business requirements
• Perform ad-hoc internal audit tasks as required
Stakeholder Management
• Act as a point of contact for queries related to internal audit
• Prepare audit reports for management and regulatory bodies as appropriate

QUALIFICATIONS

Experience in Insurance is a must
• Bachelor’s Degree or equivalent work experience required
• 4-6 years of experience in similar roles and understands internal audit requirements for financial organizations
• Experience in a multinational Finances Services organization and/or Private Equity preferred
• Ability to assess, test and apply internal controls and a range of control frameworks and associated policies and standards
• Ability to review finance policies, procedures, methodologies and tools that govern or impact the organization
• Ability to support in the application of the international compliance with relevant statutory standards
• Ability to detect & evaluate risk factors using relevant tools and assist and review mitigation of identified risks
• Systems/ Tools/ Application knowledge:
- Tools: Auditboard, SAP, Concur, JIRA, Smartsheets, Excel
- Strong understanding of Internal Audit workflows
- Strong knowledge of financial reporting and accounting statements
- Proficiency in data analysis, reporting and management
- Advanced proficiency in Excel
• Displays high intellectual curiosity and innovative mindset
• Demonstrates highest levels of integrity
• Focuses on delivery excellence and accountability
• Displays team-work orientation and is highly collaborative
• Builds strong relationships with local and global colleagues
• Displays behaviors of self-reliance