Assistant Manager - Operation Risk

KPMG India is seeking an Assistant Manager to join their Operation Risk team. This role involves performing risk-based audits, evaluating internal controls, and collaborating with business and process audit specialists to ensure operational effectiveness. KPMG has a global network with local knowledge and expertise.

Requirements

• Experience in risk-based audit coverage program management
• Extensive internal or external audit and risk & controls work experience
• Solid understanding of internal control concepts
• Experience in evaluating internal controls design and effectiveness
• Strong analytical skills for assessing control weaknesses
• Knowledge of asset & wealth management, or basic commercial/investment banking products