Internal control manager
GurgaonWns Global Service PrivateLimited
...Design Assessments, performing COE testing, identifying control deficiencies, and preparing concise testing summary reports. Responsibilities Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and [...]
Category Logistics, Transport & Distribution / Sector Accounting, Finance and Management Control