Personal Information
Organization / Workplace
Kolkata Area, India India
Occupation
Senior Manager - Internal Audit
Industry
Finance / Banking / Insurance
About
Internal Audit Services - Audit planing and managing the Internal Audit team.
Risk Based Process Audits including developing Risk Control Matrix, designing process flowchart, walkthrough and control testing, finding design/process gaps, preparing observations report, liasioning with other departments and discussing audit impacts and recommendations.
Conducting and managing Fraud Investigations.
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