Team Member Corporate Management Audit - Rishra
Job Description -
- Carrying out Management Audit of assigned Units as per audit plan, reviewing the Operations, Internal Control, Risk Management and Statutory Compliances to ensure adherence to Group values.
- The work involves auditing as per the approved audit plan, submission of draft reports and finalization thereof based on management response for the Audit Committee, Business Heads and Chairman.
- The Division also presents a quarterly summary of the audit observations for the Audit Committees of respective Group Companies.
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