Asmita Jain
Internal Audit Specialist
- Role
- Sr Auditor at Texas Mobile Pcs
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
Experience
Sr Auditor
Dec 2024 — Present · Houston, TX, US
Performing control testing, developing standards and procedures, and performing Test of Design (TOD) and Test of Effectiveness (TOE) to ensure controls function as intended- Conducting internal audits, focusing on control testing and regulatory compliance- Developing audit plans, risk assessments, and testing strategies to assess internal controls’ effectiveness- Designed risk management frameworks and policies, ensuring alignment with regulatory standards and best practices- Involves customer interactions, ensuring compliance with IT internal audit requirements, and performing data analytics to support operational efficiency and data-driven decision making.
Education
Birla Vishvakarma Mahavidyalaya
Bachelor of Technology - BTech
2015 — 2019
SYMBIOSIS INTERNATIONAL UNIVERSITY - SCIT
Master of Business Administration - MBA
2019 — 2021
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