internal controls Identifying risks and calculate materiality Statutory checks – member's certificates, founding
and the related product costing model, bill of material are updated as necessary.
and the related product costing model, bill of material are updated as necessary. Provide insight to sales
and the related product costing model, bill of material are updated as necessary. Provide insight to sales
meeting room management, stationery, marketing material etc.
Oversee the annual external audit and ensure no material misstatements. • Oversee the internal audits in
Oversee the annual external audit and ensure no material misstatements. Oversee the internal audits in
the managed funds. Preparation of ESG training materials for Fund Manager staff and Project Companies.
the managed funds. Preparation of ESG training materials for Fund Manager staff and Project Companies.
meeting room management, stationery, marketing material etc. Submit orders for stationery, business cards