KKR's Gurugram office provides best-in-class services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. The office contains multifunctional business capabilities and is integral in furthering the growth and transformation of KKR. This is a 5 days work from office role. 

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. The position is expected to contribute to maintaining a strong internal control environment by providing valuable insights, performing detailed testing, and ensuring compliance with internal policies and procedures. The role also involves maintaining strong communications with key KKR’s 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.

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
• Prepare workpapers that support audit conclusions and provide clear, concise, and well-documented evidence of control testing.
• Develop process narratives, audit programs, and test procedures for assigned projects
• Review and evaluate SOC reports (SOC 1, SOC 2) from third-party service providers to assess the adequacy of controls that impact financial reporting
• Perform ad-hoc internal audit tasks as required.

Stakeholder Management

• Act as a point of contact for queries related to internal audit
• Build and maintain strong relationships within Gurugram office and globally
• Work closely with process owners and key stakeholders to provide guidance on internal control best practices.
• Interact with Internal Audit team members in Gurugram, US, London, HK team and understand their requirements, reporting needs and possible bottlenecks
• Excellent analytical, problem-solving, and communication skills.

QUALIFICATIONS

• 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 insurance 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, Peoplesoft, 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