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  • Posted: Sep 5, 2025
    Deadline: Not specified
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  • KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory.
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    Tech-Enabled Internal Audit Manager

    Key roles and responsibilities

    The manager will have the following responsibilities:

    • Lead high-impact internal audit engagements, integrating AI, data analytics (IDEA, Power BI, Tableau, etc) to enhance internal audit efficiency.
    • Design risk-based audit strategies aligned with COSO, SOX, and IIA standards, ensuring compliance while driving business value.
    • Advise clients on digital audit transformation, from robotic process automation (RPA) to predictive analytics.
    • Manage cross-functional teams, mentor talent, and foster a culture of innovation and continuous improvement.
    • Stay ahead of emerging risks, regulations, and tech trends to deliver proactive, future-ready solutions.
    • Any other duties and responsibilities as may be assigned from time to time.

    Academic/Professional qualifications and Experience:

    • Bachelor’s degree preferably in a Technology related field
    • Must have at least 6 years of experience in internal audit, risk advisory, or consulting, with exposure to financial services, manufacturing, or development and public sector
    • Professional qualification such as ACCA, CISA, CPA or CIA are highly desirable

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to KPMG on login.microsoftonline.com to apply

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