Key responsibilities and accountabilities:

The Assistant Manager will have end‑to‑end ownership and accountability for
allocated sections of the CAP testing programme. This includes:

•Planning and performing testing of the implementation and operating
effectiveness of SoQM controls and compliance with KPMG policies and
professional standards.
•Independently reviewing and evaluating evidence obtained, exercising
professional skepticism to assess whether it sufficiently demonstrates effective
control operation and policy compliance.
•Documenting work clearly, accurately and concisely in line with the KPMG SoQM
Methodology and relevant guidance, producing inspection‑ready workpapers that
support explicit conclusions.
•Identifying, evaluating and clearly articulating findings, and communicating
these to relevant stakeholders to enable appropriate remediation actions to be
agreed and tracked.
•Contributing to, and often assisting with, root cause analysis and action
planning in response to identified findings.





The role also requires developing a strong understanding of relevant processes,
policies, controls and methodologies, and the ability to distil complex testing
outcomes into clear, high‑level messages for senior stakeholders

Stakeholder interaction and leadership

The Assistant Manager will regularly liaise with Director‑level and above
stakeholders across the business, including Risk Management, Engagement Teams
and Engagement Leaders, DPP, Ethics & Independence, and People. The role
requires confidence and credibility to challenge Partners and senior personnel,
ask probing questions, apply judgement to responses received, and follow matters
through to resolution.

Over time, the role provides opportunities to lead discrete projects within the
CAP team, potentially take ownership of different areas of the SoQM programme,
and increase involvement in more complex testing areas, reporting to senior
management, and supervision of team members.

What this role offers

📌 Assistant Manager (Gurugram)
🏢 KPMG Global Services
📍 Gurugram