Ganesh Iyer
Senior Manager Krcpl at Kpmg India
Based in Bengaluru, India
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Seniority
Manager
Department
Other
Location
Bengaluru
Industry
Business Consulting and Services
Company size
31K
Contact information
Reveal Ganesh's email and phone
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g•••••••@social.kpmg
Phone
5 credits+91 ••• •••• ••••
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Background
About Ganesh Iyer
Experienced in System audit and process audit. Planning and Managing business process reviews, Controls mapping, Identification & Assessment of risks and controls as part of SOX audit/ internal audit/integrated financial audits/SAS70. Special focus on SAP IT general controls and business controls testing. Specialties: • Internal Audit and System Audit. Planning and Managing business process reviews, controls mapping, identification & assessment of risks and controls, perform testing for controls, and documentation.
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