Meena Kumari
Consultant @Genpact
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WORK HISTORY
Consultant @Genpact
Gurugram, IN
Assist with process transitions and design of controls during transition, including testing of design of controls agreed with client• Leading control testing for SOX entity for a variety of processes including RTR (General Accounting, Fixed Assets, and Intercompany), P2P, O2C, and Expenses.• Assured that the audit was completed on schedule and in accordance with the SOX/COSO framework\'s rules.
EDUCATION
University of Rajasthan
Master's of commerce
BCA School
Sr.Sec.education
University of Rajasthan
Bachelor of Commerce - BCom
ABOUT MEENA KUMARI
I am an Internal Audit professional with experience in risk management, compliance, SOX…
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