Assistant Manager / Manager - Internal Audit

Roles & Responsibilities

Assistant Manager / Manager Internal Audit

• Lead and execute internal audit, risk consulting, and process improvement engagements.
  Plan, manage, and deliver high-quality deliverables within agreed timelines.
• Supervise and review work performed by junior team members; provide coaching and feedback.
• Serve as the primary client contact during project execution.
• Manage project profitability, risk, and quality in alignment with engagement objectives.
• Identify process gaps, assess business risks, and provide actionable recommendations.
• Participate in business development through proposals, RFPs, and pre-sales support.
• Contribute to internal practice initiatives, solution development, and thought leadership.
  

The Individual

• Strong understanding of internal audit methodology, business processes, and risk assessment.
• Domain expertise across one or more industry sectors.
• Excellent analytical, problem-solving, and data interpretation skills.
• Strong communication and presentation abilities.
• Leadership, people management, and mentoring capabilities.
• Ability to work effectively in teams and under pressure.
• Proficiency in MS Office (Excel, PowerPoint, Word); knowledge of data analytics tools preferred.
• Demonstrate integrity, values, and professional ethics at all times.

About Governance, Risk & Compliance Services (GRCS)

The GRCS practice at KPMG assists organizations in effectively managing business and process risks through a full spectrum of corporate governance, risk management, and compliance services. Our key offerings include:

• Risk-Based Internal Audit
• Enterprise Risk Management
• Risk Assessment & Process Consulting

• Sarbanes-Oxley

  (SOX) Assistance
• Compliance and Regulatory Reviews
• Corporate Governance Advisory
• Revenue Assurance
• Control Self-Assessment
• Continuous Auditing / Monitoring

If this opportunity interests you, or if you know someone who might be a good fit, please share updated resume at saba@teaminnovative.net or via WhatsApp at +91 98867 95789 with the following details:

• Highest Educational Qualification:
• Current CTC:
• Expected CTC:
• Location:
• Preferred Location: