Kishore Iyer
Manager @ KPMG India | Governance, Risk & Compliance services
- Role
- Manager at KPMG India
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Kishore Iyer
Chartered Accountant with 7+ years of experience in providing comprehensive risk advisory solutions to a diverse clientele, spanning across Real Estate, Leasing (Retail & Commercial spaces), Pharmaceuticals, IT, Media, Manufacturing and Development sector organizations/ banks, within and outside India. My expertise includes- Internal audits- Process assessments, gap analysis & process improvements- Creation of Standard Operating Procedures (SOPs), manuals and policies- Designing risk control matrix (RCM) & testing- SOX compliance and testing- Fraud risk assessments- Anti-bribery and Corruption risk assessments, including third party risk assessments- Integrity risk assessments & project fund utlization review for large donor funded projects/ public welfare projects- Investigations into employee & third-party enabled frauds, including whistleblower complaintsDriven by my passion for risk advisory, I am associated with Bombay Chartered Accountants Society (BCAS)- Internal Audit Committee, as a core committee member. Besides work, i am passionate about sports, more so of Cricket and Football | An avid follower of Indian cricket and Liverpool Football club.
Experience
Manager
Aug 2024 — Present · Mumbai, IN
Education
Bhavans College
Higher Secondary
Dr. S. Radhakrishnan Vidyalaya
Secondary (State Board)
Vivek College of Commerce
Bachelors, Accounting and Finance
2011 — 2013
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