complexes. Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines
handling intercompany loans, and participating in internal audits. The candidate will also prepare and review
handling intercompany loans, and participating in internal audits. The candidate will also prepare and review
complexes. Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines
forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
manage the implementation of any findings and internal audit recommendations. Training – provide ongoing
responsible for the Group treasury function, internal audit processes and other tasks required to assist EXTERNAL AND INTERNAL AUDIT Ensure a successful and efficient internal and external audit process. Manage auditors. Develop and implement an efficient internal audit control process, through the following: Identify
regular compliance audits; Assist in internal and external audits; Financial Operations and Payments Approve
the Validation Master Plan and oversee internal and external audits Handle non-conformance documentation control program Perform self-inspection and internal audits and manage deviations Maintain effective vendor