Audit & Risk Advisory

• *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