Senior internal auditor
KarnatakaFlywire
...across key business process controls in line with COSO and IIA Global Standards. Lead and participate in control design walkthroughs, control identification, and testing activities. Develop and test the Design (To D) and Operating Effectiveness (To E) across processes such as Order-to-Cash, [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control