:The system risk control and audit team mainly focuses on company ... audits, business process risk control/audit, etc.Team Planing:System security ... : 1-2 (person)Risk control audit:...
risk management processes.Prepare detailed audit reports outlining findings, recommendations, and ... procedures.Monitor the implementation of audit recommendations and follow up on...
:• Work closely with internal teams (audit, tax consultancy, accounting) to understand ... .• Ensure smooth handover to the audit / accounts teams post-sales to ...
current processes and suggest refinements.Audit Planning, Execution & Evaluation: Lead ... objectives are met. Regularly evaluate audit activities and demonstrate their value ...