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Assistant Manager - Internal Audit

Ejgk Fa Em2 Oraclecloud Com CX 1 · Mumbai - Nesco-KPMG, Mumbai, Maharashtra, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 1
TitleAssistant Manager - Internal Audit
Normalized title-
Department / team-
LocationMaharashtra, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-02-05 / 2026-05-31
Changed / last seen2026-06-04 / 2026-06-06

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Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 1
Source04604479-ffad-425f-8b74-43356cf489e1
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description 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 Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. TempHtmlFile >> Role & Responsibilities  Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS  Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members  Interact with the client representatives for the ongoing requirements of the project  Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG  Consistently deliver quality client services and take charge of the project area assigned to him/her  Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes  Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge  Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge  The job would require travel to client locations within India and abroad >> THE INDIVIDUAL  Have experience in process consulting/ internal audit/ risk consulting  Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector  Ability to perform and interpret process gap analysis  Ability to identify risks in business processes  Understanding of control rationalization, optimization, effectiveness and efficiency  Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage  Strong written and verbal communication skills (presentation skills)  Consistent display of leadership skills  Ability to work well in teams  Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)  Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours  Willingness to travel within India or abroad for continuous long periods of time  Demonstrate integrity, values, principles, and work ethic and lead by example Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications TempHtmlFile >> Qualification ? Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding). ? Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as above ? Graduates with CS/ ICWA with 5 – 7 years of relevant experience as above ? Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

Full job record

Job IDc2f5bfe8bc2f5ea4d9a1799509fb1d26ff621bc0
Org IDedf1bf1c-6cfc-4465-a6ed-807f52bb1e56
Source ID04604479-ffad-425f-8b74-43356cf489e1
Board ID04604479-ffad-425f-8b74-43356cf489e1
Provideroracle_hcm
Provider Job KeyINTG10040534
TitleAssistant Manager - Internal Audit
Normalized Title—
Statusactive
Activeyes
Location TextMumbai - Nesco-KPMG, Mumbai, Maharashtra, IN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionIN
CityMaharashtra
Salary RawDescription 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 Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. TempHtmlFile >> Role & Responsibilities  Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS  Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members  Interact with the client representatives for the ongoing requirements of the project  Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG  Consistently deliver quality client services and take charge of the project area assigned to him/her  Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes  Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge  Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge  The job would require travel to client locations within India and abroad >> THE INDIVIDUAL  Have experience in process consulting/ internal audit/ risk consulting  Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector  Ability to perform and interpret process gap analysis  Ability to identify risks in business processes  Understanding of control rationalization, optimization, effectiveness and efficiency  Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage  Strong written and verbal communication skills (presentation skills)  Consistent display of leadership skills  Ability to work well in teams  Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)  Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours  Willingness to travel within India or abroad for continuous long periods of time  Demonstrate integrity, values, principles, and work ethic and lead by example Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications TempHtmlFile >> Qualification ? Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding). ? Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as above ? Graduates with CS/ ICWA with 5 – 7 years of relevant experience as above ? Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10040534
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10040534
First Seen At2026-05-31 17:56:29Z
Last Seen At2026-06-06 18:50:42Z
Last Checked At2026-06-06 18:50:42Z
Last Changed At2026-06-04 10:19:23Z
Inactive At—
Source Posted At2026-02-05 09:31:27Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T18-49-50-864Z-40e2e4b22b2814ceda086fbc2e47b6240137a7635d38c15d7a672cc2d634f573.json
Event Fields
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AMs have responsibility of reviewing the work done (Deliverables) by the team members</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Interact with the client representatives for the ongoing requirements of the project</span></p>\n <p class=\"pt-000004\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000002\">Consistently deliver quality client services and take charge of the project area assigned to him/her</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000002\">Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000002\">Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000002\">Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge</span></p>\n <p class=\"pt-000004\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000002\">The job would require travel to client locations within India and abroad</span></p>\n <p class=\"pt-BodyText\"><span class=\"pt-000005\"> </span></p>\n <p class=\"pt-Normal\"><span class=\"pt-DefaultParagraphFont-000006\">&gt;&gt; THE INDIVIDUAL</span></p>\n <p class=\"pt-Normal\"><span class=\"pt-000005\"> </span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Have experience in process consulting/ internal audit/ risk consulting </span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Ability to perform and interpret process gap analysis</span></p>\n <p class=\"pt-000000\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Ability to identify risks in business processes</span></p>\n <p class=\"pt-000004\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Understanding of control rationalization, optimization, effectiveness and efficiency</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Strong analytical and problem solving skills. </span> <span class=\"pt-DefaultParagraphFont-000003\">Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Strong written and verbal communication skills (presentation skills)</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Consistent display of leadership skills</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Ability to work well in teams</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours</span></p>\n <p class=\"pt-000007\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Willingness to travel within India or abroad for continuous long periods of time</span></p>\n <p class=\"pt-000008\"><span class=\"pt-000001\"></span> <span class=\"pt-DefaultParagraphFont-000003\">Demonstrate integrity, values, principles, and work ethic and lead by example</span></p>\n <p class=\"pt-Normal-000009\"><span class=\"pt-000010\"> </span></p>\n</div>\n<br><b>\n <table>\n  <tbody>\n   <tr>\n    <td>\n     <p style=\" margin:0in\"><span>Equal employment opportunity information&nbsp;</span></p><br><span>KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.</span> <br></td>\n   </tr>\n  </tbody>\n </table></b>",
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  "detail_meta": {
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GET https://api.bluedoor.sh/job-postings/v1/jobs/c2f5bfe8bc2f5ea4d9a1799509fb1d26ff621bc0?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/edf1bf1c-6cfc-4465-a6ed-807f52bb1e56JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/04604479-ffad-425f-8b74-43356cf489e1JSON
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