. - Coordinate and oversee the annual audit process and liaise with external ... robust financial systems, processes, and internal controls to safeguard company assets ...
Result Areas• Develop and manage internal control and governance standards for ... framework. • Tracking of all open audit findings (CBE, AFCG, IA, Compliance ...
the implementation of best practices. Audit Management Collaborate with the Finance ... relationships with external and internal auditors, ensuring smooth audit processes. Benefits...
(American Institute for Baking Industry Audit), TPM(Total Productive Maintenance), EMS ... . Raising-up team skills by internal technical training and coach new ...
/or analyze computerized financial information. Audit house banks periodically according to ... banking institution. Participate in internal and regulatory audit processes and...