Job Description
π Join KPMG India as an Assistant Manager β Internal Audit
KPMG India, a leading professional services firm, is seeking a skilled Assistant Manager β Internal Audit in Bangalore. This role offers an exciting opportunity to lead internal audit, process consulting, and risk consulting engagements across diverse industry sectors. Ideal for experienced professionals with strong domain knowledge and expertise in business process risk management.
β Job Summary
| Position | Assistant Manager β Internal Audit |
|---|---|
| Location | Bangalore, Karnataka, India |
| Experience Required | 3 β 8 Years |
| Education Qualification | CA / MBA / BE / BCom / CS / ICWA |
| Application Type | Full-time |
| Job ID | INTG10035854 |
πΌ Key Responsibilities
- Lead internal audit, process consulting, and risk consulting projects under the Governance, Risk & Compliance Services (GRCS) practice.
- Act as a project leader managing a small team (1-3 members) and reviewing deliverables.
- Interact directly with client representatives to capture project requirements.
- Conduct process gap analysis and identify operational risks.
- Provide actionable recommendations for control rationalization, effectiveness, and optimization.
- Monitor project progress, manage risks, and report to key stakeholders.
- Proactively identify business development opportunities within projects.
- Maintain in-depth technical knowledge and stay updated on industry best practices.
- Willingness to travel extensively within India and abroad.
π― Candidate Profile
- Proven experience in internal audit, process consulting, or risk consulting.
- Strong domain knowledge of business processes and industry-specific risks.
- Analytical and problem-solving mindset with advanced data analytics capabilities.
- Strong verbal and written communication skills, including presentations.
- Leadership ability and strong team collaboration skills.
- Proficient in MS Office (Excel, PowerPoint, Word).
- Ability to manage pressure, stringent deadlines, and demanding client conditions.
- High integrity, professionalism, and work ethic.
π Educational Qualifications & Certifications
- Qualified CA with articleship from Big-4 firms OR
- MBA from Top 10 Business Schools with 3β5 years of experience in risk consulting, operations, or compliance.
- Qualified CA (non-Big4) / MBA (non-top 10 B-Schools) with 3β6 years OR BE/BTech/BCom/BBM with 6β8 years of relevant experience.
- Graduates with CS/ICWA with 5β7 years of relevant experience.
- Certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are advantageous.
π Why Work with KPMG India?
- Work on diverse, challenging internal audit and risk consulting assignments.
- Develop leadership, technical, and analytical expertise.
- Exposure to industry leaders and global best practices.
- Opportunities to travel for client engagements in India and internationally.
- Join a workplace committed to diversity, equal opportunity, and inclusion.
π Apply Now
Become a part of KPMG Indiaβs dynamic team as an Assistant Manager β Internal Audit.
π Apply directly here: KPMG India Careers