Risk Advisory Internal Audit Assistant Manager

2 weeks ago


Bengaluru, Karnataka, India KPMG India Full time
About KPMG in India

KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals utilize the global network of firms, combining global and local expertise across different locations in India.



Role & Responsibilities
  • Assistant Managers at KPMG are project leaders responsible for process consulting, internal audit, risk consulting, and other GRCS solutions
  • Lead project teams, review deliverables, and engage with clients for project requirements
  • Identify business opportunities, deliver quality services, and manage project progress and risks
  • Demonstrate technical capabilities, stay updated on industry knowledge, and be prepared to travel for projects

The Individual
  • Experience in process consulting, internal audit, and risk consulting
  • Strong domain knowledge, understanding of business processes, and ability to interpret process gap analysis and identify risks
  • Analytical and problem-solving skills, leadership qualities, and ability to work well in teams
  • Familiarity with IT systems and data analytics tools, willingness to work under pressure and travel

Equal Employment Opportunity Information

KPMG India promotes equal opportunity regardless of color, caste, religion, age, gender, sexual orientation, disability, or other legally protected status. Diversity is valued, and candidates are encouraged to support diversity efforts.


  • Qualified CAs with articleship from Big-4 firms or MBAs from top Business Schools with 3-5 years of experience
  • Qualified CAs (non Big4 firms)/MBAs (non top B-Schools) with 6 years or Graduates with 8 years of relevant experience
  • Graduates with CS/ICWA with 7 years of relevant experience
  • Certifications like CIA, CISA would be advantageous


  • Bengaluru, Karnataka, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India Talentmatics Full time

    Internal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...


  • Bengaluru, Karnataka, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India Talentmatics Full time

    Internal Audit Financial ServicesLocation : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...


  • Bengaluru, Karnataka, India BORKAR & MUZUMDAR Full time

    Company DescriptionBorkar & Muzumdar ("B&M"), a Chartered Accountancy Firm founded in 1946, provides high-quality audit, tax, and advisory services to clients across India. B&M has grown steadily by strengthening its professional team and focusing on practical advice. With a comprehensive service suite that includes risk-based internal audits, IFC...


  • Bengaluru, Karnataka, India Talentmatics Full time

    Internal Audit - Financial ServicesLocation :Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...


  • Bengaluru, Karnataka, India Arbizz Solutions Full time

    A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion of audit engagements. The role involves overseeing audit projects, ensuring compliance with audit standards, and providing recommendations for improvement. The ideal candidate should possess strong analytical skills,...


  • Bengaluru, Karnataka, India InnoWave360 Full time

    InnoWave360 is seeking a dynamic and hands-on Global IA Operations Manager (one of its service lines) to serve its rapidly growing clientele - domestic and international markets.InnoWave360 is a global business solutions firm that drives secure, efficient, and sustainable growth. Our senior leadership, with extensive C-suite and Fortune 500 leadership...


  • Bengaluru, Karnataka, India KPMG Full time

    About KPMG in India_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India ADCI - BLR 14 SEZ Full time

    We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...

  • Internal Audits Role

    2 weeks ago


    Bengaluru, Karnataka, India Intris Consulting Private Limited Full time

    Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes Assist clients in addressing compliance, financial, operational and...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basis Relevant details are as follows A. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory Audit C. Location - Bangalore Interest candidates may whatsapp me at or email me @ Compensation best...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered AccountantsB. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...


  • Bengaluru, Karnataka, India Swiggy Full time

    Mandate 1– Employees will come to the office twice a week at their base location and work remotely for the remaining days.Roles & Responsibilities :This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together the...


  • Bengaluru, Karnataka, India Vanguardhrconsulting Full time

    The Role:Participate in developing and implementing the riskbased audit plan, conducting various audits that focus on assessing emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.Responsible for overseeing audits from start to finish including scoping, staffing, planning, fieldwork,...


  • Bengaluru, Karnataka, India Lodha & Bhatt Full time

    Company DescriptionLodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services, which are the core of our practice. Our risk-based approach emphasizes value adding through quality, productivity, and innovation. We follow a partner/principal led client service...


  • Bengaluru, Karnataka, India KPMG Full time

    OverviewTo drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will...