komal jain

Internal Audit professional with experience in evaluating internal controls, risk management frameworks, regulatory compliance, and process effectiveness. Skilled in conducting operational, financial, and compliance audits, identifying control gaps, and recommending process improvements to enhance organizational efficiency. Proficient in audit planning, risk assessment, documentation review, data analysis, and reporting. Strong understanding of governance, internal control frameworks, financial processes, and business operations, with the ability to collaborate across functions and deliver actionable insights to management.