- 2+ years of experience in Internal Audit.
- Prepared and implemented Risk Control Matrices (RCM) and performed control testing to evaluate the effectiveness of internal controls.
- Developed and updated process flowcharts to document control processes and ensure regulatory compliance.
- Monitored existing and emerging business risks across the organization.
- Identified automation and process improvement opportunities and supported their implementation with appropriate controls.
- Collaborated with cross-functional teams to identify control gaps, process inefficiencies, and risk mitigation opportunities.
📌 Internal Audit (Haryana)
🏢 Adecco India
📍 Haryana
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