Assistant Manager, Internal Audit
KPMG Lower Gulf
Total des années d'expérience :12 years, 8 Mois
Handling clients, supervision of internal audits, reporting to the management, business development, proposal making, making audit/ mangement committee presentations, ERM framework development, COSO framework documentation for clients, conducting training on internal audit within team etc.
Joined KPMG in April 2015 and presently working as an Assistant Manager in the Governance Risk Compliance Services division. Since 2015, have been engaged in multiple assignments under various capacities, from a team member to a supervisor.
Have been a 1 rater (Excellent) in all the performance cycles in KPMG. Have been awarded with multiple awards like “Rising Star”, “Above and Beyond” and “Kudos” at regular intervals during my professional tenure along with several internal and client appreciations.
Experienced to work for clients that comprise of listed companies and reputed multinational corporations across industries like automobile, FMCG, manufacturing, retail sector etc.
Process reviews, internal audits, concurrent audits, bank audits for various companies.
Type of companies: Banking, Power and Public Sector Undertakings
Internal audits and process reviews for various multi national companies. Gained experience for various processes and industries.