About KPMG Delivery Network The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner.

As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve.

You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Job Summary

We are recruiting an Assistant Manager – Internal Audit & Controls to join our Risk Services team. The ideal candidate will have experience in end-to-end Internal Audits, Internal Controls, Risk Assessment, Controls Transformation, and Controls Testing, along with robust stakeholder management, analytical, and reporting skills.

How you will make your mark

Working as an Assitant Manager in this team, your responsibilities will include:





- Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
- Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
- Preparation: Defining and aligning audit program across in scope processes with the client
- Execution: Leading process discussions with the client and performing audit procedures as per the defined standards
- Validation: Scheduling and validating audit observations with the client process owner
- Reporting: Drafting audit report as per the defined standards
- Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
- Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures
- Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews
- Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives
- Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments
- Reporting: Drafting overall report summarizing control gaps, recommendations and testing results.

This is the job for you if you have

Educational qualifications:

- Bachelor’s degree (BBM/BBA/BCom) from an accredited college/university
- Master’s degree (MBA/M.com) from an accredited college/university
- Qualified CA/ACCA/CPA/CIA®

Work experience

- 4 to 6 years of relevant experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations.

📌 KDN India_MS_Internal Audit & Controls_Assistant Manager (Bangalore Metropolitan Area)
🏢 KPMG
📍 Bangalore Metropolitan Area