Internal Audit and Control

7 - 12 years

10 - 17 Lacs

Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Monitor risks through dashboards and early-warning indicators
  • Develop and standardized key controls across finance operations
  • Embed quality checks into workflows to avoid errors upfront
  • Drive governance, compliance, and defect reduction
  • Flag and stop high-risk deliverables
  • Build a proactive

    risk culture

  • Effectively communicated risk assessment findings and control recommendations to stakeholders

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Consult Shekhar Pandey

Consulting

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