Performed Internal Financial Controls (IFC) engagements covering process walkthroughs, Risk Contr...Performed Internal Financial Controls (IFC) engagements covering process walkthroughs, Risk Contr...
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Performed Internal Financial Controls (IFC) engagements covering process walkthroughs, Risk Control Matrices (RCMs), control design evaluation and operating effectiveness testing. Assisted organizations in strengthening compliance, improving control environments and implementing practical control enhancements aligned with business objectives.
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