Consultant KPMG Delivery Network India 1

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Senior in the team, your responsibilities will include: - Conducting internal audits end to end from planning to execution and reporting. The detailed responsibilities include: - Planning: Understanding the clients business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. - Leading and conduc...

Posted 13 hours ago

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FAAS - SM EY

0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY GDS Assurance FAAS Senior Manager Control & Compliance SOX Designing & Implementation The Opportunity EY's GDS FAAS practice help leading organisations navigate complex risk landscapes, through providing insight and expertise to deliver integrated, technology-enabled solutions across areas such as risk management, internal control assessment and internal control implementation and controls transformation. Risk management is a vital enabler within an organisatio...

Posted 3 days ago

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