2026年9月10日に公開 · 2026年10月21日時点で募集中であることを確認済みです
この企業はあなたの会社ですか？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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