Senior internal auditor
HaryanaInvokHR Solutions
...Perform process walkthroughs, control testing, data analysis, and documentation of audit findings. Contribute to the assessment of internal control adequacy and operational risk exposure. Draft review reports and summaries, identifying gaps, recommendations, and improvement actions. Support follow-up on remediation plans with [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control