Assistant Manager – Internal Audit (Consulting)

About the role

KPMG is seeking an Assistant Manager to join its Governance, Risk and Compliance Services (GRCS) practice in Mumbai. The role focuses on internal audit engagements, helping clients enhance transparency, manage risk and comply with regulatory requirements. You will work with a diverse portfolio of public and private sector organisations, delivering audit and advisory services that add measurable value.

Key responsibilities

• Plan and execute risk‑based internal audit projects for corporate and public‑sector clients.
• Support enterprise risk management initiatives, including risk assessments and control testing.
• Assist clients with Sarbanes‑Oxley Section 404 compliance and related reporting.
• Provide compliance assistance on contracts, regulations and corporate governance matters.
• Develop and document business process models and improvement recommendations.
• Collaborate with senior managers to prepare audit reports and present findings to client leadership.

Required profile

• University degree in finance, accounting, economics or a related discipline.
• Professional qualification such as CA, CPA, ACCA or equivalent preferred.
• 3‑5 years of experience in internal audit, risk consulting or related advisory services.
• Strong analytical and problem‑solving abilities with a solid understanding of regulatory frameworks.
• Excellent communication skills and ability to work effectively with senior client stakeholders.

Required skills