for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions • Developing an internal audit program across all functions , putting...
security risk treatment plan. • Review external cyber security risk assessments, analyse ... and regulatory compliance efforts, including audit support • Participate in the investigation...
to, monthend processes, internal and external reporting, IFRS compliance etc for ... region, ensuring all internal and external reporting deadlines are met. The ...
presentation to executive leadership and external stakeholders. Lead the preparation and ... tax returns, including coordination with external tax advisors and authorities to ...
timely service to internal and external customers in adherence to the ... . Adhere SOPs as per internal Audit and RMU requirement for the ... time from both internal & external...