Senior_KDN
KPMG Global Services · gurugram, IN
OtherAuditinternal auditsrisk assessmentcontrols designreportingms-excelsaporaclecommunicationproject management
As a Senior in this team, you will conduct internal audits from planning to reporting, lead internal controls uplift projects, and perform risk assessments. Responsibilities include defining audit programs, executing audit procedures, and drafting reports. You will also design and transform controls based on gap assessments and conduct effectiveness assessments.