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Senior Internal Control Intern
Job description
Due to advising clients of the Company, to evaluate the maturity of internal control framework and regulatory compliance (USGAAP, SOX, COSO, MXGAAP, IFRS), you will need: To know internal controls to carry out the evaluation, design, and implementation of these, in different client processes. Carry out process documentation, policies, and procedures. If you have a high level of analysis, you can put it into practice during internal audits. You will review compliance with ...
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Company information
- Company
- KPMG México
- Location
-
México, Ciudad de México
Mexico - Posted
- 7 months ago
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