Description
The role provides assurance to senior leadership and regulators that controls are appropriately designed, implemented and operating effectively, supported by robust, inspection ready evidence and conclusions
Key responsibilities and accountabilities:
The CAP Manager will support testers in planning and reviewing control testing. This includes ensuring sufficient evidence is obtained, that testing is documented clearly, accurately and concisely within the KQCE tool (based on KPMG Clara), and that findings and actions are agreed with relevant stakeholders and recorded in the KPMG Issues Management (KIM) system. The role also includes helping identify root causes of findings and critically assessing whether proposed remediation actions will address them effectively. The Manager will contribute to reporting for senior stakeholders.
The role requires a strong understanding of relevant policies, controls and methodologies, including the SoQM. It also requires consistent application of firm-wide policies and procedures,



together with compliance with the CAP team’s own SoQM controls. As the policies, processes and controls subject to testing are often complex, the Manager must apply critical thinking and professional scepticism to assess whether evidence demonstrates that controls have operated as intended and can be concluded on with confidence.

Quality of output is critical. Managers must ensure test work is clearly documented, accurate, concise and aligned to the KPMG SoQM Methodology or other relevant guidance. Managers are jointly responsible, alongside testers, for producing inspection ready workpapers that support explicit, well-evidenced conclusions.
Each Manager also takes responsibility within the team for development and delivery of other ad-hoc or ongoing areas such as overall programme management, the evaluation process, providing process/guidance for the team and liaising with other groups to solve practical problems that may arise.
The role also req

📌 Manager (Gurugram)
🏢 BSR
📍 Gurugram