Assistant Manager (Financial Services) - Governance, Risk and Compliance Services

Role Overview

Assistant Manager (Financial Services) - Governance, Risk and Compliance Services at KPMG.

Role Purpose

Deliver internal audit, governance, and compliance advisory services to financial services clients through co-sourcing and outsourcing engagements, ensuring sustainable control frameworks and quality standards aligned with international best practices.

Key Responsibilities

Internal Audit Management

• Manage internal audit engagements within the scope of co-sourcing and outsourcing contracts.
• Carry out risk-based internal audits.

Governance and Control Systems

• Develop and implement a sustainable corporate governance model.
• Provide advisory services on the development, documentation, transformation and organization of sustainable internal control systems using the COSO framework.

Compliance

• Develop, implement and review compliance management systems.

Quality Assurance and Review

• Perform independent reviews of the internal audit function based on IIA standards and the International Professional Practices Framework (IPPF).

Advisory and Development

• Develop policies and procedures.

Qualifications & Experience

• Bachelor's degree in accounting, finance, or equivalent.
• Professional certification such as CA or ACCA.
• CIA (Certified Internal Auditor) qualification.
• 7–8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management, and Quality Assurance Review in the Financial Services industry.
• Demonstrable experience managing teams.
• Demonstrable experience working on approximately 3 engagements simultaneously.

Skills & Competencies

• Strong analytical skills.
• Strong problem-solving skills.