Publicada em 10 de set. de 2026 · Verificamos em 21 de out. de 2026 que ainda está no ar
Essa empresa é sua?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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