Internal Audit Assignment

  • Internal Audit in one of the largest textile mills encompassing the assessment of  Existing Processes and Controls against Best practices, identifying Performance Improvements, Planning and developing Internal Audit Program focusing on Control Testing and Internal Controls Over Financial Reporting (ICOFR)
  •  Internal audit in one of the top Mineral Water Processing and Distribution Companies carrying an American brand, covering areas including sales, billing, recoveries, production, distribution, procurement and development of SOPs & JD’s for all departments.

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