to assess compliance with regulations and internal policies, identifying potential risks, and recommending stakeholders. - Present findings to Internal Audit Committee. - Review existing policies and procedures and recommend
Financial Reporting: Maintain internal financial and accounting policies and procedures to establish adequate documentation. Ensure compliance with internal financial and accounting policies. Document and manage complete
Establish and monitor internal controls. Implement corporate governance and compliance policies and processes
Establish and monitor internal controls. Implement corporate governance and compliance policies and processes