Senior Internal Financial Controls

About the role

Senior Internal Financial Controls professional at KPMG India responsible for overseeing compliance with local and international financial regulations, leading internal audit initiatives, and ensuring robust control frameworks across multiple business units. Leveraging deep knowledge of accounting standards and regulatory requirements, the role involves designing audit plans, evaluating risk controls, and providing actionable recommendations to senior management. The candidate will collaborate with cross-functional teams to streamline processes, implement best practices, and support continuous improvement initiatives. Strong analytical skills, attention to detail, and the ability to communicate complex findings clearly are essential. This position offers the opportunity to contribute to KPMG’s reputation for excellence while advancing expertise in financial controls and audit within a dynamic, global professional services environment.

What you’ll do

• Lead internal audit of financial controls across business units
• Design audit plans and assess risk controls
• Provide recommendations to senior management
• Collaborate with cross-functional teams to improve processes

What you’ll bring

Graduate degree or CA qualification

Education

Graduate