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0.0 years
0 Lacs
samba, jammu & kashmir, india
On-site
Job Role: Sr. Manager/AGM Internal Audit Locaiton: Samba, Jammu Principal Accountability: The Sr. Manager/AGM Internal Audit is primarily accountable for establishing and maintaining a robust internal audit framework that ensures organizational compliance, operational efficiency, and effective risk management across all functions and sites. This role is crucial in providing independent assurance to the Board and management regarding the adequacy and effectiveness of internal controls, adherence to regulatory requirements, and the integrity of financial and operational processes. Major Purpose of the Job including Principal Tasks and Responsibilities: A. Internal Audit Responsibilities The co...
Posted 2 days ago
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