Internal Controller

6 hours ago


Pune Maharashtra, India Michelin Full time

Internal controller KEY EXPECTED ACHIEVEMENTS
- The implemented internal control system is designed to reduce risks to an acceptable level.
- Non-conforming items are covered by corrective actions.
- Internal control results are regularly analyzed with operating teams, action plans are followed up.
- Results (mapping, self-assessment, tests) are auditable by internal or external auditors.


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