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Internal Auditor (finance)
Job SummaryThe Internal Auditor supports the execution of the Companys global internal audit and SOX compliance programs by assessing risks evaluating internal controls and identifying opportunities to strengthen business processes. This role works closely with business and functional stakeholders a...
Audit Senior – Internal Audit | Pune
Responsibilities:ØExecute internal audits operational audits process reviews and compliance assignments across diverse sectors.Ø Conduct risk assessments walkthroughs control testing and evaluation of process effectiveness.Ø Prepare detailed audit observations with root-cause analysis risk implicati...
