Internal control manager
HaryanaWns Global Service PrivateLimited
...walkthroughs, effectiveness testing and documentation of workpapers etc. Experience in Internal Audit/ Internal Financial Controls (IFC) review/ 1st LOD reviews/ due diligence, SOX reviews etc. (SOX is not mandatory). Knowledge on industry control benchmarks and standards for control testing. [...]
Category Logistics, Transport & Distribution / Sector Accounting, Finance and Management Control