- Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C; and enable the market management with risk-based decision-making;
- Ensure audits coverage as per approved Audit Plan.
- Ensure ICFR Testing for all controls.
- Partner with business to provide solutions for changes in processes.
📌 Manager Internal Control (Gurugram)
🏢 Quadrangle
📍 Gurugram
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