Senior internal auditor
NoidaNeuvoo
...executive summary)• Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.).• Meeting timelines and focusing on the quality of deliverables.• Co-ordination and facilitation with various business and functional owners to ensure implementation of the action plans.• Independently work with [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control