Khushboo Singh

• Responsible for executing internal audit activities, including SOX compliance and ICFR testing, to ensure accuracy and reliability of financial reporting. Evaluate and enhance risk management processes by identifying control weaknesses and recommending improvements. Collaborate with cross-functional teams to assess internal controls, support regulatory compliance, and mitigate operational risks. Prepare detailed audit reports and communicate findings to management, facilitating informed decision-making and continuous process enhancement. Maintain up-to-date knowledge of industry regulations and best practices to strengthen organizational governance.