Comprehensive Internal Audit for a Technology Firm
Jerry Mutimukulu FCCA MBA MCom
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Posted Nov 10, 2024
Jerry conducted an extensive internal audit, identifying key areas for improvement and enhancing operational efficiency by implementing new controls.
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Jerry conducted a thorough internal audit for a technology firm, focusing on risk management, compliance, and operational efficiency. He reviewed key financial and operational processes, identifying gaps in internal controls and areas susceptible to risk. By implementing enhanced auditing procedures and developing a risk management framework, Jerry strengthened the firm's compliance posture and reduced vulnerabilities.