About Me |
I am Nov, 2013 qualified Chartered Accountant with PQE of 7 years. At present working at RSM Noida in Internal Audit & Risk Advisory profile . Scope areas include executing process audits ,documenting the SOPs , preparing the Process flow diagrams of major process areas like P2P, O2C, HR, F&A ., RACM , IFC & ICOFR, Internal Audit of PSUs. across sectors such as Railways, NHAI, Power , Construction & Engineering, Manufacturing, BFSI. Please contact at # 7838196563/ shefaliangrish@gmail.com |
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