as usual • Strengthening client’s internal skills, knowledge and experience in ... for product management for cards, Audit, compliance matters and complaints support ...
statements with accounting policies and internal controls. Collaborate with FP& ... reporting. Ensure compliance with SOX/internal audit requirements and maintain appropriate documentation...
area to understand and enhance internal control environments, risks, and ... contribute You will: Manage the Internal Controls team and processes for ...
Audit, you will perform audits of financial accounting, internal processes and internal operational ... controls to ascertain compliance with internal policies/procedures...
and co-ordinate yearly standalone audit of the entity.
6. Lead ... point for the Regional Legal, Internal Audit and Compliance. Coordinating with regional ...
along with ensuring Regulatory compliances, Internal Control compliance, Audits and effective ... of Audit disclosures and facilitation of Management Monitoring, External & Internal...
of systems of accounting and internal controls, compliance with statutory requirements ... . Auditing: Coordinate and assist with internal and external audits to ensure ...
