Internal Audit (Issue Valuation)
Acme Services Private Limited
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About this role
Job Description: Review audit findings and validate corrective actions taken by business teams. Assess remediation evidence to ensure identified issues have been effectively resolved. Evaluate internal controls, identify control gaps, and document validation results. Coordinate with Internal Audit, business teams, and relevant stakeholders for issue resolution and closure. Support audit follow-ups, risk assessment, control testing, and issue management activities. Review banking processes and a…
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