KPMG - Internal Auditor - Risk Advisory - CA

Internal Audit- Pune

We at KPMG India are looking for Qualified CA for Internal Audit, Risk Advisory.

Please find below details :

- 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.

Payal Khitani
Human Resources, KPMG India