Risk Advisory Internal Audit Executive - Pune, India - KPMG
Description
Team - GRCS CoE Internal Audit (Executive - Pune)
T he primary purpose of the role is to:
- Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing.
- Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc.
- Individual contributor in an Internal Audit team handling a project pertaining to a client.
- Able to understand procedures to be followed for execution & documentation of below projects:
- IFC (Internal Financial Controls) Audit.
- SOX audit.
- Internal Audit of P2P, AP, AR, HR, Operations, Finance and O2C.
- Any grad holding 12 years of PQ experience.
QUALIFICATIONS
Any grad
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