Programs analyst állások, munkák könyvvizsgáló, belsőellenőr kategóriában

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• professionally support our clients by coordinating our Internal Audit projects,
• keep IA methodology up-to date,
• lead Internal Control related engagements (Including ICoFR, controls transformation, IC testing etc.)

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs

• Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
• Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting

• Assess the effectiveness of internal controls, risk management, and governance processes.
• Prepare detailed audit reports with findings, recommendations, and management responses.

Loss Prevention: Support initiatives aimed at reducing shrinkage, protecting company assets, and strengthening operational resilience....