Manager - Internal Audit

Description:

Location: Bangalore

Budget-24 LPA

Required Skills: Internal Audit, internal controls, Operational, Regulatory and Compliance audits

Experience Required: 6-12 years

Qualification: CA Qualified

JOB ROLE:

Roles & responsibilities:
- Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.

- Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners.

- Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with rootcause insights.

- Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies.

- Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings.

- Prepare periodic SoQC dashboards, status reports, and managementlevel summaries highlighting control health, key risks, emerging issues, and remediation progress.

- Support enhancements to SoQC methodologies, templates, and testing approaches in line with firm and regulatory expectations.

- Support the U.S. SoQC testing team by coordinating with GDC process owners.

- Identify opportunities to automate or standardize control testing and monitoring activities.

- Perform quality reviews of workpapers and control testing documentation prepared by team members.

- Coach and guide team members on SoQC concepts, control interpretation, and documentation standards.

- Monitor timelines and turnaround times; proactively flag anticipated deviations.

- Apply KPMG methodologies and demonstrate global values and behaviors in all work performed and conclusions documented.

Mandatory technical & functional skills:

- Control frameworks & methodologies: ISQM 1, PCAOB/AICPA; strict adherence to KPMG documentation standards

- Control testing & quality review: risk assessment/scoping, walkthroughs, design/operating effectiveness, sampling/reperformance, remediation validation

- Data analytics & reporting: Advanced Excel/Power BI; dashboards, trend analysis, rootcause insights for leadership

- Tools & execution: GRC platforms (ServiceNow), process mapping (Visio), project/timeline management, stakeholder coordination.

Qualifications: Qualified- CA/ACCA/CPA/CIA

Work experience:

- 6+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

Karan Anand Singh
Contact- 8859766816