Job Description

Responsibilities

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5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

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Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.

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Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners.

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Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights.

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Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies.

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Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings.

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Prepare periodic SoQC dashboards, status reports, and management‑level summaries highlighting control health, key risks, emerging issues, and remediation progress.

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Support enhancements to SoQC methodologies, templates, and testing approaches in line with firm and regulatory expectations.

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Support the U.S. SoQC testing team by coordinating with GDC process owners.

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Identify opportunities to automate or standardize control testing and monitoring activities.

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Perform quality reviews of workpapers and control testing documentation prepared by team members.

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Coach and guide team members on SoQC concepts, control interpretation, and documentation standards.

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Monitor timelines and turnaround times; proactively flag anticipated deviations.

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Apply KPMG methodologies and demonstrate global values and behaviors in all work performed and conclusions documented.

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Mandatory technical & functional skills

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Control frameworks & methodologies: , PCAOB/AICPA;

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Control testing & quality review: risk assessment/scoping, walkthroughs, design/operating effectiveness, sampling/re‑performance, remediation validation

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Data analytics & reporting: Advanced Excel/Power BI; dashboards, trend analysis, root‑cause insights for leadership

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Tools & execution: GRC platforms (ServiceNow), process mapping (Visio), project/timeline management, stakeholder coordination.

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Qualifications

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This role is for you if you have the below

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Educational qualifications

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Bachelor’s degree from an accredited college/university

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Qualified CA/ACCA/CPA/CIA®

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Work experience

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5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

📌 Internal Audit Manager - Audit Quality (Bengaluru)
🏢 Big 4
📍 Bengaluru