| Job Detail | Full Information |
|---|
| Company | KPMG Global Services (KGS) |
| Job Title | Assistant Manager – FS – IA & Controls – UK (Business) |
| Job Identification | 30047968 |
| Job Location | RMZ Ecoworld, Bengaluru, Karnataka – 560037, India |
| Job Type | Full-time |
| Posting Date | 22 October 2026 |
| Apply Before | 22 October 2026, 2:00 PM |
| Experience Required | 4–6 years in internal audits and internal control design/transformation projects, preferably with a Big Four or consulting organization |
| Educational Qualification | Bachelor’s degree (BBM/BBA/B.Com), master’s degree (MBA/M.Com), or professional qualification such as CA, ACCA, CPA, or CIA |
| Role Overview | Lead internal audit engagements and internal control design and transformation projects for financial services clients, including banking-sector organizations. |
| Internal Audit Responsibilities | Plan and conduct end-to-end internal audits, understand client businesses, define audit programs, lead process discussions, execute audit procedures, validate observations with process owners, and prepare audit reports. |
| Risk Assessment | Identify material entities, business processes, and controls through quantitative and qualitative risk assessments. |
| Internal Controls & Transformation | Perform gap assessments through workshops, process discovery, and policy reviews. Design and transform controls in line with identified gaps, system upgrades, and management objectives. |
| Documentation | Prepare and update Risk and Control Matrices (RCMs), Standard Operating Procedures (SOPs), process flowcharts, and audit documentation. |
| Controls Testing | Lead control walkthroughs, conduct inquiries, review documentation, and assess the design and operating effectiveness of controls. |
| Reporting | Prepare reports summarizing control gaps, recommendations, audit findings, and testing results. |
| Mandatory Technical Skills | Internal auditing, internal control design and transformation, banking-sector client experience, and audit-related knowledge of ERP systems such as SAP and Oracle. |
| Software Skills | Strong proficiency in MS Excel, Visio, PowerPoint, and Word. |
| Soft Skills | Excellent written and verbal communication, adaptability, and the ability to manage changing priorities in a dynamic work environment. |
| Preferred Skills | Experience with global clients or international projects and project management. |
| Apply Online | Open the original KPMG job listing and select Apply Now. The direct application URL was not included in the provided description. |
