Senior_IA & Controls_UK (Business)
KPMG Global Services · bengaluru, India
internal auditscontrols designrisk assessmentgap assessmentms-excelsaporacleproject managementcommunicationexperienced
Job Description
Conduct internal audits from planning to reporting, lead internal controls uplift and transformation projects, and perform risk assessments. Responsibilities include drafting audit reports, designing controls, and conducting control assessments. Requires 3 to 5 years of experience in Internal Audits and Internal Control Design/Transformation projects.
Qualifications
Bachelor’s degree (BBM/BBA/BCom) and Master’s degree (MBA/M.com) or Qualified CA/ACCA/CPA/CIA®
Skills Required
- internal audits
- controls design
- risk assessment
- gap assessment
- ms-excel
- sap
- oracle
- project management
- communication
Location
City: bengaluru · Country: India