Educational Qualifications
JOB DESCRIPTION
- 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 experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations

Mandatory Technical & Functional Skills
- 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
- Experience of working on banking sector client
- Robust experience of MS-Excel, Visio, PowerPoint and MS-Word
- Basic knowledge of ERPs like SAP, Oracle for audit purposes
- Good written and spoken communication
- Ability to work in dynamic environment and changing priorities
- Experience of working in Global clients or Global projects, desirable
- Project Management skills, desirable

RESPONSIBILITIES
Roles & responsibilities




- Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:

üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations

üPreparation: Defining and aligning audit program across in scope processes with the client

üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards

üValidation: Scheduling and validating audit observations with the client process owner

üReporting: 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:

üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

üGap Assessment: Conduct gap a

📌 Assistant Manager_FS_IA (Bengaluru)
🏢 KPMG India
📍 Bengaluru