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Key Result Areas:
•	Providing comprehensive suite of consultancy services involving internal audits, Standard Operating Procedures (SOP), corporate governance, business performance enhancements & IT advisory services
•	Formulating audit plans, risk control matrices and assigning roles & responsibilities to team members 
•	Reviewing the work and ensuring adherence to quality objectives 
•	Identifying areas of financial or operating risk in client’s business and constructing risk ratings considering Business Impact Analysis (BIA)
•	Discussing about identified risks with process owners to diagnose and recommend control improvement recommendations considering practicality & effic...

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