24 Aug
|
Xllent Corporate Services
|
India
24 Aug
Xllent Corporate Services
India
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 (India)
🏢 Xllent Corporate Services
📍 India