: lPerform and control the full audit cycle including risk management and control management over operations\' effectiveness, financial reliability and compliance with all applicable directives and regulationslDetermine internal audit scope and develop annual planslObtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etclPrepare and present reports that reflect audit\'s results and document processlAct as an objective source of independent advice to ensure validity, legality and goal achievementlIdentify loopholes and recommend risk aversion measures and cost savings
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