Job Title: Audit & Risk Advisory – Consultant / Assistant Manager / Manager
Company: KPMG India
Location: Mumbai
Experience: 3–10 Years
Employment Type: Full Time
Key Responsibilities:
- Perform risk-based internal audits and risk consulting engagements.
- Conduct Control Design Assessment (CDA), Test of Operating Effectiveness (TOE), and prepare Risk Control Matrix (RCM).
- Execute process walkthroughs, identify control gaps, and recommend improvements.
- Work on Global Markets, Capital Markets, Asset & Wealth Management (AWM), Treasury, Credit Risk, Operational Risk, and Third-Party Risk Management.
- Interact with global stakeholders and prepare audit reports.
- Support process improvement initiatives using data analytics and Tableau.
Required Skills:
- Internal Audit
- Risk Consulting
- CDA, TOE, RCM
- Global Markets / Capital Markets
- AWM / Treasury
- Credit & Operational Risk
- Tableau / Data Analytics
- Strong communication and stakeholder management
Qualification:
- CA or MBA (Top Business School)
- CIA/CISA certification is an added advantage.
Notice period
less than 60 days.
Pay: ₹1,400,000.00 - ₹3,000,000.00 per year
Application Question(s):
- Question1 : Do you have experience in Global Markets/Capital Markets, including trade lifecycle, equities, derivatives, treasury, or credit/operational risk? ?
- Question2 : Do you have hands-on experience in risk-based internal audits, including Control Design Assessment (CDA), Test of Operating Effectiveness (TOE), and Risk Control Matrix (RCM)?
- Question 3: What's your current salary or expected salary?
- Question 4: Notice Period?
Work Location: In person
