KPMG México
9 months ago
Senior Internal Control Intern
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Company information
- Company
- KPMG México
- Location
- México, Ciudad de México Mexico
- Posted
- 9 months ago
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 ...
Required skills
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