Job DescriptionResponsibilities N5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. NPerform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. NMonitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners. NTrack control performancetrends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‐cause insights. NOversee identification, documentation, validation, and tracking of remediation plans for control deficiencies. NMaintain the SoQC controlinventory, including control ownership, frequency, and risk ratings. NPrepare periodic SoQC dashboards, status reports, and management‐level summaries highlighting control health, key risks, emerging issues, and remediation progress. NSupport enhancements to SoQC methodologies, templates, and testing approaches in line with firm and regulatory expectations. NSupport the U.S. SoQC testing team by coordinating with GDC process owners. NIdentify opportunities toautomate or standardize control testing and monitoring activities.



NPerform quality reviews of workpapers and control testing documentation prepared by team members. NCoach and guide team members on SoQC concepts, control interpretation, and documentation standards. NMonitor timelines and turnaround times; proactively flag anticipated deviations. NApply KPMG methodologies and demonstrate global values and behaviors in all work performed and conclusions documented. NMandatory technical & functional skills NControl frameworks & methodologies:, PCAOB/AICPA; nControl testing& quality review: risk assessment/scoping, walkthroughs, design/operating effectiveness, sampling/re‐performance, remediation validation NData analytics & reporting: Advanced Excel/Power BI; dashboards, trend analysis, root‐cause insights for leadership NTools & execution: GRC platforms (ServiceNow), process mapping (Visio), project/timeline management, stakeholder coordination. NQualificationsnThis role is for you if you have the below NEducational qualifications NBachelor's degree from anaccredited college/university NQualified CA/ACCA/CPA/CIA® NWork experiencen5+ 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 (Vasanthanagar)
🏢 Big 4
📍 Vasanthanagar