Pubblicata il 10 set 2026 · Abbiamo verificato il 21 ott 2026 che è ancora attiva
Questa azienda è tua?Role & responsibilities The brief expectation from this role are as follows: To create internal audit plan through Risk assessment and inputs received from the management. Evaluate the risk management and internal control systems within the organization. Identity the gaps and provide recommendation for improvements with respect to policy, procedures, operations, compliance and data integrity. Ensure timely submission of all the deliverables. Coordinate with Management to ensure effective closur…
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