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 setting 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 strong 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: