- Review & testing of Internal Financial Controls Over Financial Reporting (IFC)- Preparation of Risk & Control Matrix, Process Flow Diagrams, Execution template and Risk Assessment document and recommendations based on the review performed- Part of management assurance team managing governance function, coordination with external auditors and tracking progress and reporting

- Internal audit of different businesses processes such as P2P, O2C, HR payroll, logistics, etc.- Evaluated existing controls for applicability ,reviewed process risk, developed mitigating controls and proper coverage of risks. • Gap analysis of existing policies• Conducted process level review for different areas such as P2P, ILM, O2C, GST, Contract labor, service procurement etc.