Responsibilities /n 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. /n Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. /n Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners. /n Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights. /n Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies. /n Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings. /n Prepare periodic SoQC dashboards, status reports, and management‑level summaries highlighting control health, key risks, emerging issues, and remediation progress. /n Support enhancements to SoQC methodologies, templates, and testing approaches in line with firm and regulatory expectations. /n Support the U.S. SoQC testing team by coordinating with GDC process owners. /n Identify opportunities to automate or standardize control testing and monitoring activities.



/n Perform quality reviews of workpapers and control testing documentation prepared by team members. /n Coach and guide team members on SoQC concepts, control interpretation, and documentation standards. /n Monitor timelines and turnaround times; proactively flag anticipated deviations. /n Apply KPMG methodologies and demonstrate global values and behaviors in all work performed and conclusions documented. /n Mandatory technical & functional skills /n Control frameworks & methodologies: , PCAOB/AICPA; /n Control testing & quality review: risk assessment/scoping, walkthroughs, design/operating effectiveness, sampling/re‑performance, remediation validation /n Data analytics & reporting: Advanced Excel/Power BI; dashboards, trend analysis, root‑cause insights for leadership /n Tools & execution: GRC platforms (ServiceNow), process mapping (Visio), project/timeline management, stakeholder coordination. /n /n Qualifications /n This role is for you if you have the below /n Educational qualifications /n Bachelor’s degree from an accredited college/university /n Qualified CA/ACCA/CPA/CIA® /n Work experience /n 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