A result oriented professional with nearly 7 years of post-qualification experience in Internal Auditing of business and operational processes purchase to pay, record to report, hire to retire, order to cash, production and maintenance marketing and advertisement, logistics and warehousing, inventory management, statutory compliances, research and development, 3rd parties review,…, SOP Drafting, IFC / ICFR, SOX, Enterprise Risk Management, Forensic Investigation, Governance and Compliance Management Framework, Control Self-Assessment tool implementation.
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