Is/it Internal Controller

1 week ago


Pune, Maharashtra, India Michelin Full time
IS/IT Internal Controller

REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans d'actions sont suivis. -Les résultats (cartographie, autoévaluations, tests) sont auditables par les auditeurs internes ou externes.

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