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KPMG India

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3.5

based on 5.5k Reviews

1031 KPMG India Jobs

Assistant Manager - Internal Audit

KPMG India

3.5

based on 5.5k Reviews

3-8 years

Hyderabad / Secunderabad

1 vacancy

Assistant Manager - Internal Audit

KPMG India

posted 9d ago

Job Role Insights

Flexible timing

Key skills for the job

CCTV Monitoring Enterprise Risk Management Business Process Management Revenue Assurance Risk Assessment Corporate Governance

+ 1 more

Job Description

Risk Based Internal Audit
Enterprise Risk Management
Risk Assessment
Model Business Process Development
Sarbanes - Oxley 404 Assistance
Compliance Assistance - Contracts and regulations
Corporate Governance Advisory- Review and Assessment
Revenue Assurance
Control Self Assessment
Continuous Auditing / Continuous Monitoring

Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc

Employment Type: Full Time, Permanent

Read full job description

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