28 Ноября
Алматы
Компания "KPMG" Responsibilities: Perform SOX 404 walkthroughs, design assessments, and operating effectiveness testing across key financial and operational processes. Analyze clients’ ICFR frameworks, identify control gaps, and provide practical recommendations for remediation. Prepare high-quality working papers, process documentation, flowcharts, and control matrices in line with...
28 Ноября
Астана
Компания "KPMG" Responsibilities: Perform SOX 404 walkthroughs, design assessments, and operating effectiveness testing across key financial and operational processes. Analyze clients’ ICFR frameworks, identify control gaps, and provide practical recommendations for remediation. Prepare high-quality working papers, process documentation, flowcharts, and control matrices in line with...