Senior_FS_IA & Controls_UK (Business)
KPMG Global Services · bengaluru, IN
OtherAuditinternal auditscontrols designrisk assessmentgap assessmentms-excelsaporacleproject managementcommunication
Conduct internal audits from planning to reporting, including risk assessment and controls design. Lead internal controls uplift projects and perform gap assessments. Draft audit reports and summarize control gaps with recommendations.