| Job Detail | Full Information |
|---|
| Job Title | Executive – Business Controls |
| Company | KPMG Global Services (KGS) |
| Job ID | 30051173 |
| Job Location | One, Bangalore, Karnataka – 560103, India |
| Department | Internal Audit & Controls – Managed Services |
| Job Type | Full-time |
| Posting Date | 22 October 2026, 11:39 AM |
| Apply Before | 30 October 2026, 2:05 AM |
| Educational Qualification | Bachelor’s degree in BBM, BBA, or BCom; master’s degree in MBA or MCom; or professional qualification such as CA, ACCA, CPA, or CIA. |
| Experience Required | 2–3 years of experience in internal audit, internal controls, operational audits, regulatory audits, and compliance audits at a Big Four firm or consulting organization. |
| Job Overview | Support the execution and delivery of internal audit and controls engagements for global clients, ensuring effective risk assessment, control testing, documentation, project tracking, and quality service delivery. |
| Engagement Onboarding | Understand engagement scope, assist managers with staffing, update onboarding checklists, and prepare draft project management templates, status trackers, time trackers, and lead sheets. |
| Audit Execution & Delivery | Assist with risk assessment and scoping; conduct walkthroughs and documentation; perform tests of control design and operating effectiveness; and ensure testing aligns with procedures and Risk and Control Matrices (RCMs). |
| Client & Team Coordination | Attend regular status calls with clients and onshore KPMG teams, resolve questions and clarifications, and support project management tracking and reporting. |
| Budget & Timeline Management | Ensure deliverables meet agreed turnaround times and budgets. Proactively inform engagement leads about anticipated delays or budget deviations. |
| Scheduling & Utilization | Keep work schedules updated and ensure sufficient work allocation to meet utilization requirements. |
| Technical Skills | Strong understanding of accounting and financial processes, risk management, internal controls, and audit procedures. |
| Software Skills | Working knowledge of PDF tools, Microsoft Visio, MS Excel, and MS Word. |
| Communication Skills | Good written and spoken communication, collaboration, and stakeholder management skills. |
| Preferred Experience | Experience working with global clients or international projects is desirable. |
| Additional Skills | Project management skills, adaptability to changing priorities, attention to detail, and the ability to work effectively in a dynamic environment. |
| Application Status | Be the First to Apply |
