Assistant Manager - Internal Audit

About KPMG in India

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Responsibilities

• Conduct risk-based internal audits across varied functions and geographies conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS.
• Assess internal controls, identify process gaps, and suggest effective improvements
• Manage Trade management or Global market audits and advisory engagements related to equities, derivatives, and structured financial products
• Conduct Audit in areas of Credit Risk, Market Risk and Operational Risk
• Prepare audit reports with clear findings and actionable recommendations
• Develop and implement Standard Operating Procedures (SOPs) for process enhancement
• Design and execute enterprise-wide risk management frameworks and assessments
• Support governance, compliance, and risk mitigation strategies
• Evaluate trading desk operations, valuation models, and market risk indicators
• Stay updated on regulations and reporting standards (SEBI, RBI, IFRS, Basel)
• Demonstrate strong analytical and stakeholder management skills in client-facing roles
  

>> THE INDIVIDUAL

• Have experience in Internal Audit/ Risk consulting.
• Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
• Possess strong domain knowledge, understanding of business processes in Financial sector
• Ability to perform and interpret process gap analysis
• Strong written and verbal communication skills (presentation skills)
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Hands on experience in Data Analytics and Data visualization
• Comfortable managing multiple engagements across functions
• Willingness to travel
  

Qualifications

• Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-6 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage