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AD Id #126839 | Share | | 0 Votes
Mid Level Opportunity For Managers
Parent | Haryana»DLF Phase 2, Sector 25, Gurugram, Haryana 122022 | 06-Feb-2017
  • Conduct detailed audits and reviews for providing independent assurance that control framework and governance systems are functioning as intended
  • Identify internal controls deficiencies and provide recommendations for improving the organisation's operations, in terms of both efficient and effective performance
  • Plan and conduct individual audits, define audit objectives, prepare audit plans, prioritize work based on risk and ensure adherence to the audit plan
  • Proactively evaluate risks and internal controls against changing trends and market / economic / business conditions

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