application of a set of operational standards and controls throughout the company. 1. Financial Reporting projections on a quarterly basis; Preparing cost control reports and variance analysis; Ensuring that reports and procedures that impose an adequate level of control over treasury activities; Preparing reports based and Fringe Benefits; Estate Duty; Securities Transfer Tax; Transfer Duty Capital Gain Tax; Other, including Reviewing and making a judgement on the whole range of controls including those relating to achieving value for
effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes rules, including: Collective Investment Schemes Control Act. Financial Advisory and Intermediary Services audit manual and implement the audit strategies. Control and monitor the KPIs of the Group. Review the business Geographical and product segments. Review the control procedures over reporting of financial information Code of Ethics. To provide advice on internal control to management, including responding to questions
addressing inquiries and resolving issues promptly. Assist users in understanding system functionalities and reporting requirements. Customize reports as needed and assist users in extracting meaningful insights. Regulatory Security Management: Implement and manage security controls within Oracle Flexcube, ensuring data privacy
protect sensitive BI data. Define and enforce access control policies for data confidentiality. Document BI