23 Aug
|
Xllent Corporate Services
|
Doddakallasandra
23 Aug
Xllent Corporate Services
Doddakallasandra
- Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
- Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
- Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
- Work independently to deliver high-quality deliverables within established timelines.
📌 Internal Auditor (Doddakallasandra)
🏢 Xllent Corporate Services
📍 Doddakallasandra