"Internal Audits. External Audits. External audit agency handling. Process and efficiency improvements. Productivity and resource management with a focus on profitability improvements. Reframed SOPs for all the functions to enhance organizational effectiveness. Assessed effectiveness regarding internal control policies and ensured best practice change by utilizing root cause analysis program of audit results. Auditing and gauging the effectiveness of corporate policies and procedures and standards by which an organizations financial and operational and informational processes are managed. Managing Internal Control covering diverse businesses and process mapping and improvement. Assessment and revamp of control systems.
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