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 prospects.
📌 Internal Audit Haryana
🏢 Adecco India
📍 Haryana
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