responsibilities, you will also manage Internal Audits, Control of Documents, and ... needs Plan, conduct, and oversee internal system audits according to ISO ...
according to the baseline and internal controls. • Managing and reporting of ... Hoc financial reports • Resolution of audit queries • Stakeholder management with respect ...
the overall improvement in the Internal Control effectiveness of the region ... with Global initiatives. Compliance and Audit Management: Compliance: Maintain a strong ...
