发布于 2026年9月10日 · 我们于 2026年10月21日 确认该职位仍然有效
这是您的公司吗?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…