internal controls evaluation Search Results
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Adept Cyber Risk Specialist with a proven track record at Optimal Dynamics, enhancing risk management through data analytics and fostering a culture o... View More
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- GRCP from OCEG
- GRCA from OCEG
- IPMP from OCEG
Accounting professional with public accounting experience supporting financial reporting, reconciliations, risk assessment, and process improvement in... View More
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Dynamic Audit Senior with proven expertise in risk assessment and financial statement analysis. Adept at mentoring teams and enhancing audit efficienc... View More
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Semi-qualified chartered accountant with over 3 years of experience in internal audit and risk advisory across diverse sectors including manufacturing... View More
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Certifications
- SEBI Investor Certification Examination - Securities and Exchange Board of India
- Accounting Fundamentals - Corporate Finance Institute (CFI)
- Internal Compliance Auditor Training - Alison
Accounting graduate with practical experience in audit and accounting within international settings. Currently serving as a graduate trainee at Crowe... View More
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Accomplished professional with over 20 years of experience in Investigations, Risk assessment, and Internal controls evaluation. Proven expertise in P... View More
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- Certified Fraud Examiner - (ACFE) Association of Certified Fraud Examiners
- Conducting Internal Investigations - ACFE
- Fighting Fraud in the Government - ACFE
Dynamic Audit Senior with extensive experience at Deloitte, specializing in risk assessment and internal controls. Proven track record in leading team... View More
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I am an accounting professional who has passed his APC exam (waiting for sign-off and be registered as a CA(SA)), with strong foundation in auditing p... View More
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- Passed APC exam in 2024
Accomplished Internal Audit, Risk Management, and Compliance Executive with over 10 years of progressive experience leading enterprise-wide audit, gov... View More
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Certifications
- Certificate in Risk Management Insurance and Reinsurance, (CRCMP(Re)I Certified Sarbanes-Oxley Professional (CSOP) and Certificate in US GAAP
Results-oriented senior executive with extensive expertise at Aludecor Laminations Pvt. Ltd., specializing in audit compliance and data analysis.