About Me
A dedicated and detail oriented Internal Audit and Sarbanes Oxley SOX business process control testing professional with 6 years of cumulative experience across diverse sectors including manufacturing, mining, healthcare and Pharmaceutical. The candidate possesses strong expertise in Internal Audit, Sarbanes Oxley SOX business process control testing and Internal Financial Controls IFC testing, Risk and Control Matrix RCM design and implementation, compliance reviews, and Committed to driving process improvements, ensuring adherence to statutory guidelines, and enhancing organizational efficiency through structured assessments of compliance areas.
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$15/hr
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