enhance operational efficiency and mitigate risks.Key Responsibilities:1. Internal Audit ... :Identify, assess, and monitor key risks across the group companies.Ensure ...
& CompliancesLeading & Managing and control all accounting activities with timely ... , collecting the minimum revenues .etc.Control all payments for interest to ...
collections, advances, and sales invoices.Control payments for interest, commitment fees ... ; CAPEX budgeting and control.Identify and address potential risks and opportunities...
objectives and schedule.Implement change control procedures to manage scope changes ... project goals.Quality Control:Develop and implement quality control plans and procedures...
risks register, and working with the legal team to monitor and control ... relevant risks by executing appropriate actions ... innovative best practice in risk control.Contacts...
safety procedures to minimize potential risks and hazards.Develop and conduct ... newly employed employees.Cooperates with control units and the Investors in ...