Saravanan P
Executive - Internal Audit & Controls at KPMG | MBA\'24 - Christ University | Ex- Broadridge (Investment Banking) |
- Role
- Internal Audit Executive at KPMG
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Saravanan P
A Risk Advisory professional at KPMG Global Services with experience in evaluating the…
Experience
Internal Audit Executive
Jun 2024 — Present · Bengaluru, IN
Risk Management and Consulting for Control Testing, FDICIA, and SOX Compliance. Performed SOX 404 audits and conducted tests of design, implementation, and operating effectiveness of controls, along with internal audits for global finance processes.Internal Audit / SOX (Sarbanes-Oxley Act)• Involved in conducting tests of design and operating effectiveness of internal controls, business process, and financial controls.• Performed SOX compliance and internal audits, specifically for regulatory compliance (FDICIA) and process reviews.• Executed business process audits and reviews related to Accounts Payable, Vendor Management, Financial Reporting and Close, Expenditure, Revenue, Payroll, Treasury, Fixed Assets, Inventory, Trading, Lending, Electronic Funds Transfer, and more.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.