Senior – FS Internal Audit & Controls (UK Business) – KPMG Global Services, Bangalore
Job Description
Summary
Join KPMG Global Services (KGS) as a Senior – FS Internal Audit & Controls (UK Business) professional in Bangalore, Karnataka. In this role, you’ll lead end-to-end internal audits, manage control transformation projects, and partner with global banking clients to strengthen risk and governance frameworks. If you’re passionate about internal audit, controls design, risk assessment, and financial process improvement, this is your opportunity to build a career with one of the world’s top consulting and audit firms.
Job Details at a Glance
| Job Title | Senior – FS Internal Audit & Controls (UK Business) |
|---|---|
| Company | KPMG Global Services (KGS) |
| Location | RMZ Ecoworld, Bangalore, Karnataka, India |
| Function | Internal Audit, Risk & Controls |
| Shift | UK Business Hours |
| Experience | 3–5 years |
| Qualification | CA / ACCA / CPA / CIA / MBA / M.Com / BBA / BBM / B.Com |
| Industry | Banking, Financial Services, Consulting |
| Tools / Skills | MS Excel, Visio, PowerPoint, MS Word, SAP, Oracle |
| Job Schedule | Full-time |
| Apply Before | 17 October 2025 |
| Job ID | 30027396 |
Key Responsibilities
Internal Audit (End-to-End Delivery)
- Plan, execute, and report on internal audits across multiple business units and geographies.
- Understand client business processes and develop risk-based audit programs.
- Lead client discussions and perform audit testing in line with KPMG audit standards.
- Validate audit findings with process owners and prepare detailed audit reports.
Internal Controls Transformation
- Lead risk and control assessment initiatives for global banking clients.
- Conduct gap assessments through process workshops, documentation reviews, and system analysis.
- Design and implement effective internal controls aligned with business and regulatory needs.
- Prepare and update Risk and Control Matrices (RCMs), SOPs, and process flowcharts.
- Test control design and operating effectiveness to ensure compliance and performance.
- Deliver comprehensive reports highlighting control gaps and recommendations.
Required Qualifications
- Bachelor’s degree in BBM, BBA, B.Com from an accredited university.
- Master’s degree (MBA or M.Com) preferred.
- Professional qualification such as CA, ACCA, CPA, or CIA®.
Work Experience
- 3–5 years of relevant experience in Internal Audit and Internal Controls within Big 4 or similar consulting environments.
- Proven experience in banking sector audits or financial services.
- Exposure to global clients or international audit engagements preferred.
Technical & Functional Skills
- Strong command of MS Excel, Visio, PowerPoint, and MS Word.
- Working knowledge of SAP, Oracle, or similar ERP systems for audit purposes.
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving abilities.
- Project management experience and adaptability to changing priorities.
Why Join KPMG Global Services (KGS)?
- Work in a dynamic, inclusive, and global environment.
- Collaborate with top-tier professionals on challenging international projects.
- Access continuous learning and career growth opportunities.
- Experience a diverse workplace that promotes equal opportunities and respect for all individuals.
Equal Opportunity Statement
At KPMG, we believe in diversity and inclusion. We welcome applicants from all backgrounds and ensure a fair, accessible recruitment process. If you require any accommodation during the assessment, please reach out to our Talent Acquisition team.
Apply Now
Ready to grow your career with KPMG Global Services?
👉 Click here to apply on the official KPMG Careers Page
Submit your resume before 17 October 2025 and take the next step in shaping your future in Internal Audit and Controls.