Cct manager responsible for leading the evaluation and testing of system of quality management (soqm) controls across kpmg member firms.
skilled in second-level review of cct documentation, overseeing implementation and operating effectiveness testing, and managing reporting and mi.
serves as a key liaison between kdn and global teams to ensure quality, consistency, and compliance.
brings 8+ years of experience in internal audit, internal controls, and risk management, with strong leadership, communication, and project management capabilities.