Understanding the business process and identifying the areas where management can concentrate on strengthening its internal control. Accepting, Learning and implementing are the best things what I believe to be adopted in professional journey.
Accomplishments;
鈥� Risk control compliance testing of a various plants(Integrated plants/Bulk terminals/Marketing office) of a leading Cement Industry.
鈥� IFC testing for the period 2016-17, of a global relocation service providing company.
鈥� A short term assignment under VP-Internal Audits, Landmark group on Capex, and CSR audits.
鈥� Process audits of well established retail stores
鈥� 4 years of ca internship in an audit firm with...
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