Senior_Control Testing (Business)
KPMG Global Services · bengaluru, IN
OtherAuditinternal auditrisk assessmentprocess documentationproject managementfinancial controlscommunicationexcelvisio
Manage a portfolio of clients, performing risk assessments, process documentation, and testing of controls. Ensure compliance with KPMG’s methodologies and manage project deliverables. Requires 3 to 5 years of experience in internal audit and strong knowledge of accounting and financial processes.