Role & Responsibilities:

Internal Audit & Internal Controls Review
Conduct end-to-end Internal Controls Review, testing, and Internal Audit engagements.
Understand client business processes and assist in audit planning across multiple business units and locations.
Define and align audit programs for in-scope processes with stakeholders.
Lead process walkthroughs and discussions with clients.
Perform audit procedures in accordance with defined standards and methodologies.
Validate audit observations with process owners and management.
Prepare and draft audit reports highlighting observations and recommendations.
Manage audit engagements from planning through execution and reporting.

Internal Controls Transformation & Uplift
Execute internal controls transformation projects from risk assessment to controls implementation.
Conduct quantitative and qualitative risk assessments to identify key entities, processes, and controls.
Perform gap assessments through workshops, process discovery sessions, and policy/procedure reviews.
Design, enhance, and transform controls based on risk assessment findings and business objectives.
Support control remediation initiatives, system upgrades,



and process improvement programs.
Lead control walkthroughs and evaluate control design effectiveness.
Perform operating effectiveness testing and control assessments.
Review control documentation and evidence to validate compliance.
Prepare reports summarizing control gaps, testing results, and improvement recommendations.

Preferred Candidate Profile:

Educational qualifications
Bachelors degree (BBM / / BBA / / BCom /) from an accredited college/university
Masters degree (MBA/M.com) from an accredited college/university
Qualified CA/ACCA/CPA/CIA

Mandatory Technical & Functional skills:
3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
Robust experience of MS-Excel, Visio, PowerPoint and MS-Word
Basic knowledge of ERPs like SAP, Oracle for audit purposes
Valuable written, presentation and communication skills
Ability to work in dynamic workplace and changing priorities
Experience of working in Global clients or Global projects, desirable
Project Management skills

📌 Consultant Internal Audit & Control Bengaluru (India)
🏢 KPMG
📍 India