KPMG Consultant/AM/Manager Recruitment 2026: Apply Online for 1 Vacancy

About KPMG

KPMG is a global network of professional firms providing Audit, Tax, and Advisory services. Operating in 139 countries with 2,75,000 people, KPMG in India is the Indian member firm of KPMG International, established in September 1993. Leveraging a global network, KPMG in India offers detailed knowledge of local laws, regulations, markets, and competition to over 4,500 international and national clients. With offices across India and access to over 20,000 professionals, KPMG provides rapid, performance-based, industry-focused, and technology-enabled services, reflecting a deep understanding of the Indian business environment.

KPMG Advisory professionals assist companies, intermediaries, and public sector bodies in mitigating risk, improving performance, and creating value. Their services encompass Risk Consulting, Management Consulting, and Transactions & Restructuring. The Governance, Risk & Compliance Services practice is particularly vital in addressing increasing regulatory requirements and the need for greater transparency, helping clients manage business and process risks effectively.

Role Overview: Consultant/AM/Manager – Audit & Risk Advisory

KPMG is seeking dynamic professionals to join its Audit & Risk Advisory team. The ideal candidate will possess hands-on experience in internal audits, risk-based audit methodologies, and process improvements. A strong understanding of performing Control Design Assessment (CDA) and Test of Operating Effectiveness (TOE) is essential. The role requires a solid grasp of Asset and Wealth Management (AWM), PWM, Global Markets (GM), capital markets (including equity and derivative products), Finance, Third-party Risk Management, and Treasury Audit. This position offers significant exposure to global clients across various industries and the opportunity to engage in strategic risk consulting engagements.

Role & Responsibilities

• Conduct risk-based internal audits across diverse functions and Banking Lines of Business (LOBs), including Asset and Wealth Management (AWM), PWM, Global Market (GM), capital markets (equity and derivative products), Finance, Third-party Risk Management, Credit Risk, and Operational Risk Audit.
• Perform process consulting and internal/risk consulting engagements.
• Undertake process walkthroughs and prepare Risk Control Matrices (RCM) for audit execution.
• Assess internal controls, identify process gaps, and propose effective improvements or management action plans.
• Maintain strong written documentation of process walkthroughs, RCM, testing, and audit observations.
• Support or lead audits related to Credit Risk, Trade Management (trade confirmation, trade reconciliation, EOD controls) with a robust understanding of risks and controls.
• Interact with Global Stakeholders to discuss potential audit observations.
• Prepare comprehensive audit reports with clear findings and actionable recommendations.
• Develop and implement Standard Operating Procedures (SOPs) for process enhancement.
• Evaluate trading desk operations.
• Demonstrate strong analytical and stakeholder management skills in client-facing roles.

The Individual

• Experience in Internal Audit/Risk Consulting with a Global Bank/Investment Bank, its GCC, or a BIG4 firm working on similar clients.
• Sound understanding of Global Market and capital market products (equities, futures, options, swaps).
• Strong understanding of various lines of business within a global bank and the trade lifecycle.
• Possess strong domain knowledge on securities-related regulations, particularly those related to PRA.
• Ability to perform and interpret process gap analysis.
• Strong written and verbal communication skills, including presentation skills.
• Understanding of control rationalization, optimization, effectiveness, and efficiency.
• Hands-on experience in Data Analytics, Tableau, and Data Visualization.
• Comfortable managing multiple engagements across different functions.
• Willingness to travel.

Qualification

• Qualified CAs with articleship from Big-4 firms.
• MBAs from top 10 Business Schools.
• 2-8 years of experience in risk consulting/internal audits, Global Market, capital markets, operations, or a compliance function role within the industry.
• A solid understanding of internal audit principles, business processes, and sector-specific knowledge is required.
• Certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are considered an added advantage.

Compensation

Compensation is competitive and aligned with industry standards. Specific details of the compensation breakup will be shared with shortlisted candidates only.

KPMG is a global network of professional firms providing Audit, Tax, and Advisory services. Operating in 139 countries with 2,75,000 people, KPMG in India is the Indian member firm of KPMG International, established in September 1993. Leveraging a global network, KPMG in India offers detailed knowledge of local laws, regulations, markets, and competition to over 4,500 international and national clients. With offices across India and access to over 20,000 professionals, KPMG provides rapid, performance-based, industry-focused, and technology-enabled services, reflecting a deep understanding of the Indian business environment. KPMG Advisory professionals assist companies, intermediaries, and public sector bodies in mitigating risk, improving performance, and creating value. Their services encompass Risk Consulting, Management Consulting, and Transactions & Restructuring. The Governance, Risk & Compliance Services practice is particularly vital in addressing increasing regulatory requirements and the need for greater transparency, helping clients manage business and process risks effectively.