Internal Control Analyst - Internal Audit - BPO/ITeS ...
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Internal Control Analyst (Internal Audit)
Purpose/Key Objectives of the Job :
- Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.
- Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency of business processes.
- Anticipating risks and assisting the...
Purpose/Key Objectives of the Job :
- Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.
- Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency of business processes.
- Anticipating risks and assisting the...
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