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Finance & Accounting

Assistant Manager - Internal Audit New

KPMG Mumbai, Maharashtra, India
Full Time 4–7 years experience
About the Role

As an Assistant Manager in the Governance, Risk and Compliance Services (GRCS) practice at KPMG, you will play a key role in helping clients effectively manage business and process risks. Your responsibilities will include conducting risk-based internal audits, supporting enterprise risk management initiatives, performing risk assessments, and assisting with Sarbanes-Oxley 404 compliance. You will help develop model business processes, provide compliance assistance related to contracts and regulations, and contribute to corporate governance advisory engagements. The role involves working closely with clients across industries to identify operational risks, evaluate the effectiveness of internal controls, and deliver actionable recommendations to improve performance and create value. You will collaborate with cross-functional teams and leverage KPMG's global expertise to address the evolving regulatory landscape and help clients meet their governance and compliance objectives.

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