financial information received from various departments is reviewed and checked before submission to Operations Reporting Meeting, Head of Department Meeting and department meeting are of good quality and accurate the documents prepared within the accounting department for corporate governance purposes; This includes packs which are to be prepared by the accounting department and ensure completeness and accuracy; 2. Treasury information received from internal sources / departments without verification; Ensuring that sufficient
Control Act. Financial Advisory and Intermediary Services Act. Companies Act Financial Intelligence Centre ability to work across different specialized departments performing distinct functions. Ensure audit work results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) and their application. Experience in financial services company will be given preference. Expert on Microsoft