Control testing - fresher
MaharashtraTata Consultancy Services
...reports, approvals, workflows, and audit trails.Document test results in GRC tools (ServiceNow IRM, Archer, MetricStream, etc.).Maintain high-quality workpapers aligned to internal audit standards.3. Issue Identification & ReportingIdentify control gaps, process breakdowns, and residual risks.Rate issues based [...]
Category Banking, Insurance, Finance & Accountancy