27 Oct
|
Havells India
|
Noida
27 Oct
Havells India
Noida
• Conducted internal audit engagements for assessing the effectiveness of business processes, internal controls, and regulatory compliance.
• Performed detailed reviews of financial, operational, procurement, and compliance processes to identify control gaps, process inefficiencies, and potential business risks.
• Prepared audit observations, risk assessments, and management reports, while providing actionable recommendations to improve operational efficiency, strengthen internal controls, and mitigate business risks.
• Coordinated with business stakeholders to discuss audit findings, monitor corrective action plans, and support implementation of process improvements across functions.
📌 CA- Article Trainee (Noida)
🏢 Havells India
📍 Noida