The role of Internal Controller focuses on implementing and managing an internal control system to mitigate risks, oversee corrective actions for non-conforming items, and ensure regular analysis of control results with operating teams. It also involves auditing results by internal or external auditors.
Internal controller
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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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What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
