Recap: Successful Remote Internal Auditing

Community members will be able to learn best practices to execute a successful remote internal audit.

 

We discussed:

  • How to plan, execute, and report a remote internal audit
  • How to manage remote audit challenges
  • The best tools and resources for a successful remote internal audit.

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Hector Garcia (MBA) has more than 20 years of experience in internal audit (IT, Finance, Operations, Sox), as well as compliance (FCPA, AML), internal controls, risk management and related areas, leading international projects with culturally diverse teams in financial services and telecommunications industries in world-class companies.

 

Dimple Gulati is a Senior Internal Auditor and holds the Indian Chartered Accountant credential. She comes from a Big 4 background and has a total of more than ten years of experience with roles in internal audit, assurance, tax and risk management.

 

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