Group Operations FIM. Minimum concurrent audit comments and NIL reminders Ensure ... internal control standards and addresses audit points and/or any issues ...
identified by Quality Assurance and audit processes. Assess the impact of ... controls, operational risk, Compliance, Legal, Audit or similar function with coverage ...
standards and regulatory requirements. Support audit and inspection readiness by maintaining ... participate in the resolution of audit/inspection findings and associated CAPAs ...
, Accounting, Corporate Compliance, and Internal Audit/Control teams. Emphasis should be ... , Accounting, Corporate Compliance and Internal Audit/Control teams, ensuring accurate financial...