It Audit Findings Report

**Internal Auditor Role: - ** - Daily Report to Team leader / State Head - Conduct branch audits in his region as per the HO schedule within assigned mandays -

Job Description Summary The purpose of this position is to establish and maintain quality management system for Bawal Plant in accordance to ISO 13485, MDD

Primary Responsibilities:Adhere to accounting SOPs while reviewing accounting statements.Ensure timely closure of books of accounts Compilation of financial

Job description Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and

Description We have a wide variety of career opportunities around the world - come find yours. Finance The Finance department, which manages the company's

Department : Global Finance GBS Are you looking for a meaningful role? Do you want to join the fight against Diabetes in Children? We have an exciting

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to

Description We have a wide variety of career opportunities around the world - come find yours. Finance The Finance department, which manages the company's

Job purpose : · To Carry out the audit of branches / departments etc. KEY RESPONSIBILITIES - Carrying out audits of mid-size branches / units independently. -

Key Accountability - Review of the various identified areas for operational risk and control processes and procedures. - Monitor the execution of the audit

Job Purpose: Plan and conduct Process reviews to assess Internal Controls, Compliance with policies / procedures and regulations, perform Internal Financial

Responsibilities include:Receiving and investigating reported concerns of possible misconduct; serving as a confidential and non-retaliatory resource for all