Senior - Business Controls
Job Requirements KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice. Responsibilities: Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes: §Execution and Delivery: ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. ØEnsure that the...
- Audit
- Risk Management
- Excel