garima semwal

With over eight years plus of experience as an Internal Auditor, I have developed a robust skill set in auditing processes and enhancing internal controls across various industries. My expertise includes managing diverse client portfolios and ensuring the effective, timely completion of high-quality audit engagements, such as Risk Control Matrix (RCM) reviews, Test of Design (TOD), and Test of Effectiveness (TOE) testing. I have led comprehensive internal control assessments for numerous clients, resulting in improved operational efficiency and reduced risk exposure. My efforts have consistently led to a significant reduction in control deficiencies and enhanced compliance with regulatory standards. I excel at translating complex audit findings into actionable insights through remediation action plans.

With over eight years plus of experience as an Internal Auditor, I have developed a robust skill set in auditing processes and enhancing internal controls across various industries. My expertise includes managing diverse client portfolios and ensuring the effective, timely completion of high-quality audit engagements, such as Risk Control Matrix (RCM) reviews, Test of Design (TOD), and Test of Effectiveness (TOE) testing. I have led comprehensive internal control assessments for numerous clients, resulting in improved operational efficiency and reduced risk exposure. My efforts have consistently led to a significant reduction in control deficiencies and enhanced compliance with regulatory standards. I excel at translating complex audit findings into actionable insights through remediation action plans.

Chartered Accountant - 2015