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Vijaya Diagnostic Centre
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Our main audit findings were related to inadequate internal controls and lack of compliance with regulatory requirements.
Inadequate segregation of duties
Weak password policies
Insufficient documentation
Non-compliance with industry standards
Lack of training for employees
Examples: Unauthorized access to sensitive data, incomplete financial records, failure to follow established procedures
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posted on 9 Jan 2025
I applied via Referral
Mathematical questions which is called as reasoning
Writing about the positives and negatives. on any our own selective one
I have selected this job because of my passion for analyzing and improving processes within organizations.
I have a strong background in auditing and enjoy the challenge of identifying risks and recommending solutions.
I am detail-oriented and excel at problem-solving, which are essential skills for an internal auditor.
I am motivated by the opportunity to make a positive impact on the financial health and operational eff...
Audit is a systematic examination of an organization's financial records, processes, and controls to ensure accuracy and compliance.
Audit involves reviewing financial statements, transactions, and internal controls.
It helps identify errors, fraud, and inefficiencies in an organization.
Auditors provide recommendations for improvement based on their findings.
Types of audits include financial audit, operational audit, and
posted on 11 Feb 2024
Reasaning ability, Excel knowledge
based on 2 reviews
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