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, including risk assessment and controls design. Lead internal controls uplift projects and perform gap assessments. Draft audit reports and summarize control gaps with recommendations.
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