• Designing, mapping, documentation & evaluation of business processes, compiling Risk Control Matrix (RCM) and testing control adequacy. • Handling Internal Audit Assignments independently at many clients and direct reporting to the General Managers [Level-4] and Directors [Level 3]. • Planning & execution of risk based internal audits by conducting process walkthroughs, evaluating risks and controls in the process, performing data analysis and identifying control / efficiency gaps for risk mitigation. • Conducting closing meeting with clients and Preparing draft audit reports based on exceptions noted during audit and finalizing the same with the process owners and senior management. TECHNICAL KNOWLEDGE • Well versed with Microsoft office (Word, Excel, PowerPoint, Visio, Project etc.) • Basic Knowledge of SAP • Oracle Based ERP, Navision and various Customized ERP Packages • Data Analytics