Randstad
Location
Bangalore | India
Job description
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations.
Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned.
Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Job tags
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