Working as an Assistant Manager in this team, your responsibilities will include:

- Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
- Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
- Preparation: Defining and aligning audit program across in scope processes with the client
- Execution: Leading process discussions with the client and performing audit procedures as per the defined standards
- Validation: Scheduling and validating audit observations with the client process owner
- Reporting: 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:

- Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures
- Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews
- Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives
- Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments
- Reporting: Drafting overall report summarizing control gaps,



recommendations and testing results

Responsibilities

Working as an Assistant Manager in this team, your responsibilities will include:
- Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
- Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
- Preparation: Defining and aligning audit program across in scope processes with the client
- Execution: Leading process discussions with the client and performing audit procedures as per the defined standards
- Validation: Scheduling and validating audit observations with the client process owner
- Reporting: 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:

- Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures
- Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops,



process discovery sessions and policy/procedure reviews
- Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives
- Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments
- Reporting: Drafting overall report summarizing control gaps, recommendations and testing results

Qualifications

Educational qualifications

- 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

- Strong experience of MS-Excel, Visio, PowerPoint and MS-Word
- Basic knowledge of ERPs like SAP, Oracle for audit purposes
- Good written, presentation and communication skills
- Ability to work in a dynamic workplace and changing priorities
- Experience of working in Global clients or Global projects, desirable
- Project Management skills, desirable

Work timings Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.

APAC (8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)

📌 Assistant Manager_KDN (Gurugram)
🏢 KPMG Delivery Network India 1
📍 Gurugram