KPMG : Assistant Manager – Internal Audit

FieldDetails
Job TitleAssistant Manager – Internal Audit
CompanyKPMG India
Function / PracticeGovernance, Risk & Compliance Services (GRCS)
LocationMumbai, Maharashtra, India
Office Address15th & 16th Floor, Central B Wing & North C Wing, Nesco IT Park 4, Mumbai – 400063
Employment TypeFull Time
Job LevelAssistant Manager
Job IDINTG10040399
Posting Date02 February 2026
Application StatusBe the First to Apply
IndustryProfessional Services / Advisory
Service LineAdvisory – Risk Consulting & Internal Audit
Role OverviewLead and execute internal audit, process consulting, and risk consulting engagements; manage small teams and client interactions; deliver high-quality advisory solutions.
Key ResponsibilitiesLead internal audit & risk consulting projects; review team deliverables; interact with clients; monitor project progress & risks; identify business opportunities; ensure stakeholder communication; travel within India & abroad as required.
Team ManagementLeads teams of 1–3 members; reviews deliverables
Client InteractionDirect interaction with client stakeholders
Travel RequirementYes – domestic & international
Core Skills RequiredInternal audit, risk consulting, process consulting, risk assessment, gap analysis, control optimization, data analytics, stakeholder management
Technical SkillsMS Excel, PowerPoint, Word; understanding of IT systems
Soft SkillsLeadership, communication, analytical thinking, problem-solving, teamwork
Experience Required3–8 years (depending on qualification)
Preferred CertificationsCIA, CISA (added advantage)
Educational QualificationCA / MBA / BE / BTech / BCom / BBM / CS / ICWA (as per experience criteria)
Selection Process2–3 rounds of interviews (personal/telephonic)
CompensationCompetitive (details shared with shortlisted candidates)
Employee BenefitsMedical insurance, accidental coverage, learning programs, rewards & recognition (ENCORE), health checkups, global mobility, CSR initiatives
Equal OpportunityKPMG is an equal opportunity employer

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