Assistant Manager – Internal Audit & Controls | KPMG Global Services | Bangalore, Karnataka

Job Description

🌟 Summary

Elevate your career as an Assistant Manager – Internal Audit & Controls at KPMG Global Services (KGS) in Bangalore, Karnataka. This pivotal role offers hands-on leadership in executing internal audits, managing controls transformation projects, and performing risk assessments for global clients. Perfect for candidates with 4–6 years of experience in Internal Audits, Control Design, or Consulting (preferably from Big 4 firms). Gain exposure to ERP systems like SAP and Oracle, advance your technical expertise, and thrive in a fast-paced, dynamic work environment. Apply now to be part of KPMG’s industry-leading audit team.

✅ Job Details at a Glance

🎯 Key Responsibilities

Internal Audit Execution

• Lead end-to-end internal audit process: planning, execution, and reporting
• Plan audits across business units and locations after understanding client operations
• Define and align audit programs with client processes
• Lead process discussions and conduct audit procedures as per established standards
• Validate audit observations with client process owners
• Draft detailed audit reports adhering to defined standards

Internal Controls Uplift & Transformation

• Perform risk assessment to identify key entities, processes, and controls
• Conduct gap assessments via workshops, discovery sessions, and policy reviews
• Design and implement control improvements based on risk and gap analysis
• Lead control walkthroughs, conduct inquiries, and assess design and operating effectiveness
• Prepare comprehensive reports highlighting control gaps, recommendations, and test results

🛠️ Required Skills & Expertise

• Strong experience with MS Excel, Visio, PowerPoint, and MS Word
• Basic knowledge of ERP systems such as SAP and Oracle for audit purposes
• Excellent written communication and presentation skills
• Ability to manage shifting priorities in a dynamic work environment
• Experience working on global client projects (preferred)
• Project management capabilities (desirable)

🎓 Qualifications

• Bachelor’s Degree (BBM / BBA / BCom) and/or Master’s Degree (MBA / MCom) from accredited institutions
• CA / ACCA / CPA / CIA® Qualification preferred
• 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects, preferably in Big 4 or consulting firms

🚀 Why Join KPMG Global Services (KGS)?

At KPMG, you’ll work in an inclusive environment that fosters diversity, integrity, and continuous learning. Be part of high-impact audit and consulting projects and expand your expertise while contributing to meaningful transformation initiatives for global organizations.

✅ Apply Now

Take the next step in your career as an Assistant Manager – Internal Audit & Controls at KPMG Global Services, Bangalore.
👉 Apply on KPMG Official Careers Page